| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | PURSUANT TO ARTICLE IX OF THE BYLAWS, THE CLUB SHALL ISSUE 2 CATEGORIES OF VOTING MEMBERSHIP: RESIDENT AND NON-RESIDENT ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE GOLF CLUB, VOTING MEMBERS SHALL EACH BE ENTITLED TO ONE VOTE. ALL VOTING MEMBERS SHALL BE HELD IN THE NAME OF AN INDIVIDUAL MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO ARTICLE III OF THE BYLAWS, THE GOVERNMENT AND ADMINISTRATION OF THE AFFAIRS AND THE PROPERTY OF THE GOLF CLUB SHALL BE VESTED EXCLUSIVELY IN THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL REVIEW THE FORM 990 WHILE RELYING ON THE PREPARATION OF A TAX PREPARER TO CORRECTLY PREPARE THE TAX RETURN. THE GOVERNING BOARD IS PROVIDED ACCESS TO A COPY OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY FOR RTJGC INCLUDES THE USE OF A WRITTEN EMPLOYMENT AGREEMENT AND APPROVAL BY THE BOARD OF TRUSTEES FOR EXECUTIVE DIRECTOR AND GOLF COURSE SUPERINTENDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | RTJCG DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, THEY ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MEMBER CONTRIBUTIONS 845,917. |
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