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 IS ORGANIZED WITH MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND GENERAL MANAGER REVIEW BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS.THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVEDANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL ASCOMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DEPRECIATION DIFFERENCE 80,054. BOOK /TAX GAIN/LOSS SALE OF ASSETS -1,025. CHANGE IN FMV SWAP AGREEMENT 298,999. |
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