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 ORGANIZATIONS GOLF MEMBERS ARE ALSO STOCKHOLDERS. THE SOCIAL MEMBERS OF THE ORGANIZATION ARE NOT STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOLF MEMBERS, ALSO STOCKHOLDERS, ELECT THE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAY NOT ALTER THE NUMBER, QUALIFICATION, CLASSIFICATION OR TERM OF THE OFFICERS OR DIRECTORS, NOR SHALL THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO MAKE SINGLE PROJECT EXPENDITURES ON BEHALF OF THE ORGANIZATION IN EXCESS OF $200,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GENERAL MANAGER AND CONTROLLER REVIEW THE 990 BEFORE SIGNING A FINAL COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES THE GENERAL MANAGER AND KEY EMPLOYEE COMPENSATION BASED ON INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ISSUANCE OF COMMON STOCK 24. PURCHASE OF COMMON STOCK FOR RETIREMENT -9,543. |
| FORM 990, PART XII, LINE 2C | THE AUDITING AND FINANCE COMMITTEE ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT SELECTION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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