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 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS 35,802 0 0 RETIREMENT EXPENSE 30,765 0 0 FUEL OIL 27,628 0 0 POINT TO POINT 27,390 0 0 VETERINARIAN 25,384 0 0 INSURANCE 23,896 0 0 BLACKSMITH 23,843 0 0 BOOKKEEPING 20,310 0 0 PANELING 17,275 0 0 PROPERTY TAXES 12,223 0 0 UTILITIES 11,043 0 0 SHAVINGS 9,619 0 0 PROFESSIONAL FEES 7,600 0 0 OFFICE EXPENSES 6,638 0 0 FOXHALL KEENE EXPENSES 5,046 0 0 PROPANE 2,835 0 0 TELEPHONE 2,552 0 0 CONTRIBUTIONS 2,200 0 0 FILM NIGHT EXPENSE 600 0 0 AUCTION EXPENSES 542 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX ADJUSTMENT 5,154 UNREALIZED GAIN ON INVESTMENTS -178,891 TOTAL -173,737 |
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