| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | OTHER 33,146. HORSE LEASE 16,000. PONY CAMP 15,539. PROPERTY TAXES 14,282. REPAIRS 10,905. OFFICE 8,998. TRASH 1,105. |
| FORM 990, PART XI, LINE 9: | CORRECT PRIOR YEAR - LIABILITIES REPORTED IN ERROR 92,000. |
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