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 ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES) |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S GENERAL MANAGER, CONTROLLER AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICIES ARE UPDATED BY EACH OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS THE CONTRACTS OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND TREASURER, WHO DETERMINE THE COMPENSATION USING COMPARABILITY DATA. THIS IS FOLLOWED BY THE FINAL REVIEW AND APPROVAL OF THE COMPENSATION BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 146,320. REPAIRS AND MAINTENANCE 52,176. WORKERS COMPENSATION 47,656. PROFESSIONAL FEES 41,393. MISCELLANEOUS 40,506. OUTSIDE SERVICES 39,448. ENTERTAINMENT EXPENSE 34,360. LINENS & UNIFORMS 31,647. COMPUTER EXPENSE 27,304. TELEPHONE 23,144. EDUCATION & TRAINING 19,909. SECURITY 15,034. DUES & SUBSCRIPTIONS 13,373. EQUIPMENT AND SMALL TOOLS 8,346. CHINA, GLASSWARE, AND UTENSILS 6,350. GOLF AWARDS 5,227. MANAGERS EXPENSE 3,961. LICENSES 3,590. |
| FORM 990, PART XI, LINE 9: | STOCK REDEMPTIONS -3,700. |
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