Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Section B, Line 11b | Form 990 Review - The treasurer receives completed Form 990 from the independent accountant. The treasurer reviews Form 990 before signing and mailing the efile Form 8879-EO to the CPA as authorized for efiling to IRS. |
| Form 990, Part VI, Section B, Line 15b | Key Employee Review - There is one key employee. He is reviewed annually by the board of directors. The board evaluates his job performance and actions from the past year. The board meets with him to discuss his overall performance and the boards expectations for the coming year. The board then determines any compensation increases. Note the key employees salary is below industry standards. |
| Form 990, Part VI, Section C, Line 19 | Governing Documents Availability - All governing documents and financial statements are on file at the golf course office. General public is required to submit a written request with the Board secretary to obtain an appointment to review the various documents. Board Secretary informs the board of directors and Board President of any requests for doclumentation inspection. The written request is reviewed by the board attorney and discussed at the next regular meeting of the board of directors, and in most cases is approved, and approval is given for the applier to meet with the Board Secretary and Board President at the golf course office to review the documents requested in writing. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |