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 | MEMBERS ARE INDIVIDUALS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS ARE ELECTED BY MEMBERS. MONTHLY MEETINGS ARE HELD AT WHICH ALL MEMBERS ARE INVITED TO BE PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS ARE INVITED TO ATTEND MEETINGS. THOSE PRESENT VOTE ON WHETHER TO APPROVE ACTIONS RECOMMENDED BY BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX FORM IS REVIEWED BY OUTSIDE CPA AND TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD OF DIRECTORS APPROVES COMPENSATION OF THE CLUB MANAGER, EXECUTIVE CHEF, AND DIRECTOR OF CATERING. THE CLUB MANAGER APPROVES COMPENSATION OF CLUB STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT MONTHLY MEETINGS AS WELL AS BEING MAINTAINED IN THE BUSINESS OFFICE WHERE THAT CAN BE REVIEWED IF REQUESTED. TAX RETURN IS ALSO AVAILABLE AT BUSINESS OFFICE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | NET REPURCHASE OF STOCK -100. |
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