| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | IF NEW CONSTRUCTION IS NECESSARY THE BOARD OF GOVERNORS CAN APPROVE UP TO $265,868. ANY AMOUNT ABOVE THAT FIGURE MUST GO TO THE MEMBERSHIP FOR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CONTROLLER, GENERAL MANAGER, PRESIDENT, AND FINANCE CHAIR AND APPROVED BY ALL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OR INTEREST IS GIVEN OUT ANNUALLY AND SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF GOVERNORS DISCUSSION IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET ACTIVITY OF PROPRIETARY CERTIFICATES 32,862. |
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