Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15a | The Club General Manager receives an annual review by the Board which includes consideration of market conditions, performance and Club goals. |
| Pt VI, Line 11b | The Club Controller and General Manager review the forms 990 and 990T before filling with the IRS. |
| Pt VI, Line 19 | Access to noted documents is provided upon request. |
| Pt XII, Line 2c | The entire Board is responsible for selection of the audit firm, audit monitoring, and review of the audit report. |
| Pt VI, Line 6 | The Club has both members and stockholders. |
| Pt VI, Line 7a | The stockholders elect the Board. |
| Pt VI, Line 7b | Only a vote of the stockholders can modify the Organization's bylaws. |
| Pt VI, Line 8b | Committees do not have the ability to act without Board approval. |
| Software ID: | 20011577 |
| Software Version: |