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 | NEW CLUB MEMBERSHIPS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND EACH MEMBER HAS THE ABILITY TO ELECT ANNUALLY THE ORGANIZATION'S OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MAILED TO THE AUDIT AND EXECUTIVE COMMITTEES UPON COMPLETION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII, SUPPLEMENTAL INFORMATION REGARDING OFFICER COMPENSATION | THE ORGANIZATION HAS A DEFERRED COMPENSATION AGREEMENT PROVIDING BENEFITS TO THE MANAGER AND ASSISTANT MANAGER COMMENCING AT RETIREMENT, DEATH OR DISABILITY. DEFERRED COMPENSATION EXPENSES RELATED TO THESE AGREEMENTS WERE $12,339 IN 2016. |
| FORM 990, PART XII, LINE 2C: | THE CLUB HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE COMMITTEE ALSO ASSUMES RESPONSIBILITY OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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