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 | THE ORGANIZATION HAS EQUITY MEMBERS WHO RECEIVE VOTING PRIVILEGES AND OWNERSHIP UPON PAYMENT IN FULL OF ALL MEMBERSHIP FEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EQUITY MEMBERS OF THE ORGANIZATION VOTE AND ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST VOTE TO APPROVE MAJOR CAPITAL IMPROVEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES MEET REGULARLY TO DISCUSS ISSUES. THE BOARD MEMBER CHAIRING EACH COMMITTEE REPORTS AT EACH BOARD MEETING THE ISSUES AND RECOMMENDATIONS FOR THE BOARD TO CONSIDER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AFTER THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SALARY SURVEY WAS PERFORMED FOR THE COUNTRY CLUB. THIS SURVEY, ALONG WITH COMPARATIVE CLUB DATA AND A REVIEW BY A COMPENSATION COMMITTEE ON THE BOARD WAS USED IN DETERMINING SALARY LEVELS FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIALS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE "ON REQUEST" TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP 1,113. MEMBERSHIP RESIGNATIONS -248,155. NEW MEMBER INITIATION FEES 1,425,080. ROUNDING 2. |
| FORM 990, PART XII, LINE 2C: | DURING THE YEAR THE FINANCE COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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