Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | POINT TO POINT 29,270 0 0 VETERINARIAN 26,971 0 0 BLACKSMITH 26,615 0 0 FUEL OIL 25,468 0 0 INSURANCE 23,513 0 0 UTILITIES 22,457 0 0 BOOKKEEPING 20,640 0 0 PANELING 19,386 0 0 INCOME TAXES 15,329 0 0 RETIREMENT EXPENSE 15,209 0 0 PROPERTY TAXES 12,098 0 0 SHAVINGS 11,572 0 0 PROFESSIONAL FEES 7,500 0 0 OFFICE EXPENSES 6,089 0 0 PROPANE 4,431 0 0 CONTRIBUTIONS 3,850 0 0 FOXHALL KEENE EXPENSES 3,464 0 0 TELEPHONE 2,610 0 0 FILM NIGHT EXPENSE 1,603 0 0 AUCTION EXPENSES 80 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 11,972 |
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