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. |
| Form 990, Part VI, Section A, line 7a | The Board is elected at the annual meeting. |
| Form 990, Part VI, Section A, line 7b | Amendments to bylaws are subject to approval by members. |
| Form 990, Part VI, Section B, line 11b | The form 990 is reviewed by the general manager, controller, and treasurer. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored and enforced annually by evaluating all transactions at the Club to make sure policy is not broken. |
| Form 990, Part VI, Section B, line 15 | The Club uses national and regional compensation surveys to determine pay scales for all job positions. |
| Form 990, Part VI, Section C, line 19 | The Club documents are not made available to the public. |
| Form 990, Part IX, line 24e | General & Administrative 79058. Major Repairs and Maintenance 57500. Supplies 57287. Grounds 49201. Pool 36476. Paddle Tennis 28785. Equipment Rental & Maintance 19059. Telephone 12558. Printing & Postage 9407. |
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