Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BLACKSMITH 27,295 0 0 VETERINARIAN 27,233 0 0 MISCELLANEOUS 23,718 0 0 FUEL OIL 18,941 0 0 STABLE SUPPLEMENTS 18,400 0 0 PANELING 13,038 0 0 PROPERTY TAXES 11,547 0 0 UTILITIES 7,817 0 0 OFFICE EXPENSES 6,746 0 0 RETIREMENT EXPENSE 6,601 0 0 PROPANE 5,967 0 0 SHAVINGS 5,320 0 0 POINT TO POINT 2,639 0 0 CONTRIBUTIONS 2,200 0 0 FILM NIGHT EXPENSE 460 0 0 TOTAL 177,922 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,356 UNREALIZED GAIN ON INVESTMENTS -46,401 TOTAL -47,757 |
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