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 ORGANIZATION IS A COUNTRY CLUB WHICH HAS DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE CLUB VOTE AND ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY, WHO ARE RESPONSIBLE FOR THE MANAGEMENT OF THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE BOARD OF DIRECTORS RELIES ON THE MANAGEMENT STAFF TO REVIEW AND FILE THE FORM 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CLUB GENERAL MANAGER AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSONS, INVOLVES THE USE OF COMPARABILITY DATA, AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE DIRECTLY TO THE CLUB MANAGEMENT. |
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