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 2 | ALL MEMBERS DO BUSINESS WITH ONE ANOTHER OUTSIDE THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 6 | COOPER HILL COUNTRY CLUB GOLF MEMBERS ARE STOCKHOLDERS. MEMBERS VOTE FOR INCOMING BOARD MEMBERS BY PROXY OR BY VOTING IN PERSON AT THE ANNUAL STOCKHOLDERS MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS ARE MEMBERS WHO VOTE FOR INCOMING BOARD MEMBERS BY PROXY OR BY VOTING IN PERSON AT THE ANNUAL STOCKHOLDERS MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY EXPENDITURE OVER A CERTAIN AMOUNT NEEDS TO BE APPROVED BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND CONTROLLER REVIEW THE FORM 990 WITH THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD OF TRUSTEES APPROVES ANY SALARY INCREASE FOR KEY PERSONNEL |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES APPROVES ANY SALARY INCREASE FOR KEY PERSONNEL |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO MEMBERS UPON REQUEST TO CLUB OFFICE. |
| 990, PART XII, LINE 2C | THE BOARD ASSUMES OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. |
| PART XI LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN INTEREST RATE SWAP VALUE $45,979. |
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