Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART XI LINE P | DIFFERENCE IS DUE TO THE PPE GOVERMENT LOAN PAYMENT |
| PART V1 LINE 19 SECTION C DISCLOSURE PAGE 6 | ORGANIZATION HAS A BOARD OF ELECTED DIRECTORS WHICH MEET MONTHLY WITH BOOKKEEPERS AND GO OVER FINANCIAL STATEMENTS ABD OPERATING PROCEDURES THE RECORDS ARE KEPT AT 203 WEST AUSTIN ST |
| PART V1 LINE A POLICIES | BOARD MEMBERS WERE PROVIDED COPIES OF THE 990 AND SUPPORTING FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL |
| PART V1 SECTION A LINE 6 GOVERNING BODY AND MANAGEMENT | CLUB HAS MEMBERS AND STOCKHOLDERS WHO ELECT A BOARD OF 12 |
| PART V1 LINE 7A | STOCKHOLDERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BOARD AND THE BOARD ELECTS OFFICERS AND AUTHORITY IS GIVEN TO BOARD TO GOVERN ON BEHALF OF STOCKHOLDERS SECRETARY KEEPS MINUETS OF THE MEETINGS A QUORUM MUST BE PRESENT TO DO BUSINESS PARLIAMENTRY RULES ARD FOLLOED |
| PART V1 SECTION B LINE 12C | BOARD MEMBERS ARE AVAILABLE AT ALL TIMES TO ADDRESS FINANCIAL OR DAILY BUSINESS OPERATIONS EITHER PRESIDENT OR VICE PRESIDENT ARE AVAILABLE AT ALL TIME |
| PART V1 SECTION B LINE 15 | ALL OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS |
| PART V1 SEC C DISCLOSURE LINE 19 | COUNTRY CLUB DOES NOT NEED TO MAKE ITS FINANCIAL DOCUMENTS PUBLIC, BUT IT DOES MAKE AVAILABLE ANY AND ALL RECORDS OF THE CLUBS ACTIVITIES OR ACCOUNTING TO ANY MEMBER THE RECORDS CAN BE LOOKED AT FROM 9AM TO 3PM MONDAY THRU FRIDAY |
| PAGE V1 SECTION A | IT IS VOTED ON BY STOCKHOLDERS AT THE ANNUAL STOCKHOLDER MEETING IN JULY |
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