| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | FORM 990 IS PREPARED BY THE TREASURER AND APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING |
| Part VI, Line 15a | NO COMPENSATION IS PAID TO ANY OFFICER OR BOARD MEMBER. THE PAY FOR EMPLOYEES IS A PART OF THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD MEMBERS |
| Part VI, Line 15b | NO COMPENSATION IS PAID TO ANY OFFICER OR BOARD MEMBER. THE PAY FOR EMPLOYEES IS A PART OF THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD MEMBERS |
| Part VI, Line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO EACH MEMBER UPON REQUEST |
| Part VI, Line 1a | ALL BOARD MEMBERS OF THE GOVERNING BODY (OFFICERS AND BOARD MEMBERS) ARE INDEPENDENT AND UNPAID CLUB MEMBERS ELECTED BY THE CLUB MEMBERS |
| Part VI, Line 6 | ORGANIZATION ONLY HAS INDEPENDENT CLUB MEMBERS |
| Part VI, Line 7a | BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING BY THE CLUB MEMBERS PRESENT AT THE ANNUAL MEETING. A QUORUM OF THE MEMBERSHIP IS REQUIRED TO BE PRESENT. |
| Part VI, Line 7b | ANY CHANGES TO THE CLUB BYLAWS MUST BE APPROVED BY THE CLUB MEMBERSHIP PRESENT AT THE ANNUAL MEETING. A QUORUM OF THE MEMBERSHIP IS REQUIRED TO BE PRESENT. |
| PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT - THE PREVIOUS ACCOUNTANT PEREPARED THE 990 ON AN ACCRUAL BASIS AND DID NOT APPEAR TO SHOW DEPRECIATION ON THE EXPENSES. THE ORGANIZATION OPERATES ON A CASH BASIS AND HAS PREPARED THIS YEARS' 990 WITH INCOME RECOGNIZED WHEN RECEIVED AND EXPENSES AND CAPITAL IMPROVEMENTS RECOGNIZED WHEN PAID. THIS CHANGE RESULTED IN A DECREASE IN NET ASSETS OF $24,177 FROM THE PREVIOUS YEARS. |
| Part XI, Line 9 | LEASEHOLD IMPROVEMENTS PAID IN 2023 |
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