Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | STOCKHOLDERS AND NON-VOTING MEMBERS. EACH STOCKHOLDER HAS ONE VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS, AMENDMENTS, AND APPROVAL OF BOARD REQUESTS AND ASSESSMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | REFER TO BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INITIAL REVIEW BY GENERAL MANAGER AND CONTROLLER. THE RETURN IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER OR SHAREHOLDER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD COMPENSATION COMMITTEE SURVEYS OTHER CLUBS OF COMPARABLE SIZE AND SETS THE COMPENSATION AT A LEVEL THAT MATCHES THE INDIVIDUAL'S QUALIFICATIONS AND EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE SIX DAYS A WEEK IN THE MANAGEMENT OFFICE AT THE CLUB. |
| FORM 990, PART XI, LINE 9 | STOCK ISSUED 24,000 STOCK REDEEMED -12,000 TOTAL 12,000 |
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