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 NASHAWTUC COUNTRY CLUB, INC., (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS VOTE TO APPROVE OR DISAPPROVE THE SLATE OF OFFICERS AND GOVERNORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE TREASURER AND/OR THE ASSISTANT TREASURER REVIEW FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF GOVERNORS UTILIZE OUTSIDE PLACEMENT FIRMS TO PRESENT CANDIDATES WHO IN TURN ARE INTERVIEWED BY A HIRING COMMITTEE AND BOARD OF GOVERNORS TO SELECT FINAL CANDIDATE. THE CLUB DOES NOT COMPENSATE ANY OFFICER OR GOVERNOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP ADJUSTMENT -1,495,265. |
| Software ID: | |
| Software Version: |