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, PART VI, SECTION A, LINE 6 | STOCKHOLDERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD, APPROVE SIGNIFICANT CHANGES TO ORGANIZATION'S CHARTER AND SHARE IN THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A DEFINED CLASS OF STOCKHOLDERS WHO HAVE VOTING RIGHTS AND DISSOLUTION RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD RECOMMENDED CHANGES TO THE ORGANIZATION'S CHARTER MUST BE APPROVED BY STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GENERAL MANAGER AND COMPTROLLER HAVE BEEN CHARGED BY THE BOARD WITH REVIEWING ALL TAX FILINGS FOR ACCURACY AND COMPLETENESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PART OF THE ANNUAL EVALUATION OF THE GENERAL MANAGER, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS A PRIVATE MEMBER CLUB AND ACCORDINGLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | SALE OF TREASURY STOCK 52,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF SELECTION AND RESPONSIBILTY FOR OVERSIGHT OF THE INDEPENDENT AUDIT WAS UNCHANGED FROM THE PRIOR YEAR. |
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