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 CLUB MEMBERS ELECT THE OFFICERS AND DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS MONITOR THE COMPLIANCE ISSUES |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND COMPARABILITY OF COMPENSATION WITH INDUSTRY AVERAGES IS DONE BY THE BOARD OF DIRECTORS FOR THE GENERAL MANAGER. OTHER REVIEWS ARE DONE BY THE GENERAL MANAGER FOR KEY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART XII, LINE 2C | THE TREASURER OF THE BOARD OVERSEES THE ANNUAL AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCEDURE FROM THE PRIOR YEAR. |
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