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 6 | THE CLUB HAS TWO CLASSES OF MEMBERS ("STOCKHOLDERS"), PRIMARY AND SECONDARY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE STOCKHOLDERS OF THE CLUB ELECT THE GOVERNORS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE STOCKHOLDERS ARE ASKED TO VOTE ON LARGE ISSUES BROUGHT BEFORE THE CLUB, SUCH AS EXPANSION, CAPITAL IMPROVEMENT PROJECTS, AND SPECIAL ASSESSMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE CFO AND BOARD BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF GOVERNORS REVIEWS THE COMPENSATION OF THE GENERAL MANAGER OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 575,159 COST OF GOODS SOLD -575,159 BOOK / TAX DEPRECIATION DIFFERENCE -2,047 |
| FORM 990, PART XI, LINE 9 | NET STOCK REDEMP/ISSUE 550 BOOK TO TAX ADJUSTMENT 283 |
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