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 Organization has members who have the right to participate in the Organization's governance |
| Form 990, Part VI, Section A, line 7a | The members have the right to elect the governing body. |
| Form 990, Part VI, Section A, line 7b | Any decisions not governed by the bylaws must be approved by the members. The bylaws of the Organization are adopted through a majority vote of the members. |
| Form 990, Part VI, Section B, line 11b | The Organization's governing body's procedures include a thorough review by the Controller and the Treasurer of the Forms 990 and 990-T. Such review includes agreement with the audited financial statements and the internal records of the Club. |
| Form 990, Part VI, Section B, line 15 | The general manager attends a symposium of country clubs each year, during which he receives salary data on country club employees. This information, along with the club financials, are used to budget salaries for the upcoming year. The board of directors review and approve the budget along with a review and approval of the general manager's salary. |
| Form 990, Part VI, Section C, line 19 | The Club makes its Form 990 and 990-T available for public inspection |
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