Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Club has members, for which it provides dining services. |
| Form 990, Part VI, Section A, line 7a | The organization's officers are voted on by the club members. |
| Form 990, Part VI, Section A, line 7b | The organization's officers are nominated by the Board of Directors, but elected by club members. |
| Form 990, Part VI, Section B, line 11b | Members of the governing board review the Form 990 after it has been completed by the accountant and filed with the IRS. |
| Form 990, Part VI, Section B, line 15 | Salaries are set by the Board of Directors based on the organization's goal attainment and specific directives, and employees' experience in relation to job description. |
| Form 990, Part VI, Section C, line 19 | Information is available to the public upon request. |
| Form 990, Part IX, line 24e | Taxes - General 28,983. Dues and subscriptions 14,320. Promotional Expense 13,616. Miscellaneous 11,963. Laundry 10,874. Linens 9,462. Cleaning Supplies 8,048. Music 7,846. Licenses 6,844. Training and education 5,552. Exterminating 4,903. Bad debt 4,013. Telephone 3,108. Bank Service Charge 3,096. Cable/Internet 2,938. Garbage Service 2,347. Security 1,649. Printing/Stationary 421. Temporary labor 138. |
| Form 990, Part XI, Line 2c: | No changes in this process from prior year. |
| Form 990, Part V, Line 6B: | The organization solicites its members for amounts to be given to employees as a Christmas bonus. No amounts are retained by the Club, all amounts collected are distributed as bonuses to employees, as represented in the solicitation to members. |
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