| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB IS A NON-PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP BY APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BY-LAWS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AT THE APPROPRIATE MEETING, ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED, AND SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER/COO OF THE CLUB INCLUDING THE USE OF CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR ANY KEY EMPLOYEES INCLUDING THE USE OF CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COGS IN REVENUE 1,825,081 COGS IN REVENUE -1,825,081 |
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