| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | PRIVATE CLUB MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | PER BY-LAWS 6.3 (C) A MEMBER VOTE IS REQUIRED TO APPROVE A SINGLE CAPITAL PROJECT IN EXCESS OF 2 MONTHS DUES. VOTE REQUIRES 2/3 APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS REVIEWED BY THE CLUB CONTROLLER AND THE CLUB GM/COO PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE DISCUSSED IN EXECUTIVE SESSION BY THE BOARD ON AN AS-NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN HR SUBCOMMITTEE OF FOUR PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN HR SUBCOMMITTEE OF 4 PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | IN THE CURRENT YEAR, IT WAS DISCOVERED THAT PRIOR YEAR ACCUMULATED DEPRECIATION WAS UNDERSTATED BY 321,457 AND NET ASSETS WERE OVERSTATED BY 321,457. ADDITIONALLY, PRIOR YEAR DEFERRED REVENUE WAS UNDERSTATED AND DUES INCOME WAS OVERSTATED BY 21,503 AND 21,503, RESPECTIVELY. LASTLY, PRIOR YEAR FINANCE LEASE PAYABLE WAS OVERSTATED BY 2,655, ACCUMULATED AMORTIZATION WAS UNDERSTATED BY 6,140, AND NET ASSETS WERE OVERSTATED BY 3,485. THE CUMULATIVE ADJUSTMENT TO PRIOR PERIOD NET ASSETS IS 346,445. |
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