| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PRIVATE CLUB MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CANDIDATES FOR ALL BOARD OFFICER AND TRUSTEE POSITIONS ARE SELECTED BY THE NOMINATING COMMITTEE. THE SLATE IS PRESENTED TO THE BOARD FOR APPROVAL AND THEN TO THE CLUB'S MEMBERSHIP FOR ELECTION AT ITS ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE APPROVED THROUGH RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURNS ARE PREPARED BY THE OUTSIDE ACCOUNTANT AND A DRAFT TAX RETURN IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BY POLICY, THE CLUB DOES NOT ENTER INTO A CONTRACT OR BUSINESS ARRANGEMENT WITH ANY CLUB MEMBER OR HER SPOUSE OR HER FAMILY OR WITH ANY BUSINESS IN WHICH EITHER OF THEM HAS A SIGNIFICANT INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES DETERMINES THE GENERAL MANAGER'S COMPENSATION ON AN ANNUAL BASIS. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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