| Return Reference | Explanation |
|---|---|
| PART VI LINE 19 SECTION C DISCLOSUE PAGE 6 | ORGANIZATION HAS A BOARD OF DIRECTORS WHICH MEET MONTHLY WITH BOOKKEEPERS TO GO OVER FINANCIALS RECORDS ARE KEPT AT 203 W AUSTIN ST CENTER TEXAS |
| PART VI LINE A POLICIES | BOARD MEMBERS WERE PROVIDED COPIES OF 990 AND FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL |
| PART VI SECTION A LINE 6 GOVERNING BODY AND MANAGEMENT | CLUB HAS MEMBERS AND STOCKHOLDERS WHICH ELECT A BOARD OF 12 |
| PART VI LINE 7A | STOCKHOLDERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BOARD, THE BOARD ELECTS OFFICERS AND AUTHORITY IS GIVEN TO THE BOARD TO GOVERN ON BEHALF OF STOCKHOLDERS. SECRETARY KEEPS MINUTES OF THE MEETING AND A QUORM MUST BE PRESENT TO DO BUSINESS |
| PART VI SECTION B LINE 12C | BOARD MEMBERS ARE AVAILABLE AT ALL TIMES TO ADDRESS FINANCIAL OR DAILY OPERATION |
| PART VI SECTION B LINE 15 | ALL OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS |
| PART VI SECTION C DISCLOSURE LINE 19 | COUNTRY CLUB DOES NOT NEED TO MAKE ITS FINANCIAL DOCUMENTS PUBLIC. ANY AND ALL RECORDS OF THE CLUBS ACTIVITIES OR ACCOUNITNG ARE AVAILABLE TO ANY MEMBER FROM 9AM TO 3PM MON THRU THURS |
| PAGE VI SECTION A | IT IS VOTED ON BY STOCKHOLDERS AT THE ANNUAL MEETING IN JULY |
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