| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR MEMBERS ARE STOCKHOLDERS |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR THE MEMBERSHIP VOTES FOR A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS AND NOMINATING COMMITTEE. THE SLATE IS PROPOSED BY THE NOMINATING COMMITTEE AND THE MEMBERS VOTE ON THE SLATE OF CANDIDATES. EACH BOARD OF DIRECTOR MEMBER IS GENERALLY ELECTED FOR A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY STOCKHOLDERS |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT APPLICABLE |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE TREASURER AND BOARD |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE ADMINISTRATOR DISTRIBUTES THE CONFLICT OF INTEREST FORM TO BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THESE INDIVIDUALS MUST SIGN AND RETURN THE FORM TO THE EXECUTIVE ADMINISTRATOR. THE POLICY IS DISCUSSED AT MANAGEMENT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES IS BASED ON A COMBINATION OF CONTRACTUAL ARRANGEMENTS OR PERFORMANCE. THE CONTRACTUAL ARRANGEMENTS ARE REVIEWED PERIODICALLY BY BOARD MEMBERS AS IS THE PERFORMANCE OF EACH KEY EMPLOYEE. IN DETERMINING COMPENSATION LEVELS, REFERENCE IS MADE TO INDEPENDENT SURVEYS CONDUCTED BY TRADE ASSOCIATIONS AND OTHERS. OFFICERS AND DIRECTORS DO NOT RECEIVE ANY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET MEMBERSHIP CERTIFICATE ACTIVITY 36,025. PENSION ADJUSTMENT -7,972. INTEREST RATE SWAP ADJUSTMENT 118,211. CHANGE IN CAPITAL STOCK 1,200. |
| Software ID: | |
| Software Version: |