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 CLUB HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED BY CLUB MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS REGARDING DEBT ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE ORGANIZATION REQUIRES SIGNATURE ON THE WRITTEN CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY GOVERNANCE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION CONTRACT FOR THE KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 990 AND 990T ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | CLUB DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP 158,528. |
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