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 | MEMBERSHIP IN THE CLUB IS BY INVITATION ONLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUALS ARE ACCEPTED INTO THE CLUB AS MEMBERS UPON APPROVAL BY THE BOARD OF GOVERNORS. ANNUAL ELECTIONS ARE HELD TO FILL VACANT SEATS IN THE BOARD. GOVERNORS' TERMS ARE FOR NO MORE THAN A THREE YEAR PERIOD. OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWED AND APPROVED THE FEDERAL FORM 990 AND ALL RELATED SCHEDULES BEFORE THE FORM WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES' COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP INCOME 132,934. |
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