| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE ANNUALLY TO FILL OPEN BOARD OF DIRECTOR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. THE FORM 990 IS REVIEWED BEFORE BEING SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB PREPARES ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED FOR CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CLUB MANAGER AND HOUSE MANAGER COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION LEVEL FOR MANAGERS IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE COUNTRY CLUB ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 1 |
| FORM 990, PART IX, LINE 24E | TAXES AND LICENSES 34,010 0 0 MISCELLANEOUS 32,997 0 0 LAUNDRY 27,598 0 0 CLUB ENTERTAINMENT 13,976 0 0 OFFICE SUPPLIES 0 13,798 0 GAS AND OIL 11,087 0 0 IT SUPPORT 6,778 0 0 DUES AND SUBSCRIPTIONS 0 1,108 0 TOTAL 126,446 14,906 0 |
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