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 BIRCHWOOD COUNTRY CLUB INCORPORATED (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | 1. IF IT PERTAINS TO CAPITAL ASSESSMENT, THE MEMBERSHIP MUST VOTE. 2. BY-LAW CHANGES MUST BE PASSED AT THE ANNUAL MEETING AND/OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | 1. REGULAR MEMBERS SHALL HAVE THE RIGHT TO SELL, MORTGAGE & OTHERWISE ENCUMBER THE PROPERTY OF THE CLUB BY 2/3 MAJORITY VOTE. 2. ALL CLASSES OF MEMBERS AFFECTED BY AN ASSESSMENT SHALL HAVE THE RIGHT TO VOTE ON ALL ASSESSMENTS WITH THE EXCEPTION OF AN OPERATING ASSESSMENT. 3. HONORARY MEMBERS WILL NOT BE ELIGIBLE TO VOTE ON THE AFFAIRS OF THE CLUB. 4. ONLY ONE FAMILY MEMBER SHALL BE ENTITLED TO CAST A VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE CLUB HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR TREASURER SIGNS THE PREPARED RETURN AFTER HE/SHE HAS REVIEWED IT. ALL TAX FORMS ARE ALWAYS AVAILABLE TO THE BOARD OF GOVERNORS BEFORE AND AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BY NOT ALLOWING A BUSINESS RELATIONSHIP TO EXIST WITH AN OFFICER, DIRECTOR OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE BOARD FOR THE UPCOMING YEAR FOR ALL SALARY PERSONNEL. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD MEMBER THAT OVERSEES THE DEPARTMENT. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP -373,982. |
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