Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE CLUBS MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CLUB AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS. |
| Member election for additional members Part VI line 7a | THE CLUBS MEMBERS ELECT THE BOARD OF DIRECTORS OF THE CLUB. |
| Governing body decisions Part VI line 7b | THE CLUBS MEMBERS MUST APPROVE ALL EXPENDITURES IN EXCESS OF $20,000 AND OTHER SIGNIFICANT CHANGES TO THE CLUB. |
| Form 990 governing body review Part VI line 11 | BOARD PRESIDENT AND BOOKKEEPER REVIEW DETAILS OF THE 990 FORM(PREPARED BY THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING. |
| CEO executive director top management comp Part VI line 15a | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES OF THE CLUB MANAGER; CONCLUSIONS AND APPROVALS ARE DOCUMENTED IN THE BOARD MINUTES. |
| Other officer or key employee compensation Part VI line 15b | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES OF THE CLUB MANAGER; CONCLUSIONS AND APPROVALS ARE DOCUMENTED IN THE BOARD MINUTES. |
| Governing documents etc available to public Part VI line 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH THE LAW. ANNUAL FINANCIAL STATEMENTS ARE MAILED TO THE MEMBERS ANNUALLY. |
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