| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS A PRIVATE CLUB, THE CLUB HAS HAD MEMBERS SINCE ITS INCEPTION IN 1948. THE CLUB HAS THREE MEMBERSHIP CLASSES: REGULAR, JUNIOR AND COURTESY. COURTESY MEMBERS ARE NOT ELIGIBLE TO VOTE OR HOLD ELECTED OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB'S VOTING MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE CLUB'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL AMENDMENTS OR REVISIONS TO THE BYLAWS MUST BE FINALLY APPROVED BY TWO-THIRDS OF THE VOTING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS FIRST REVIEWED BY THE TREASURER AND THEN BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS ANNUALLY AT THE GENERAL MEETING AND UPON REQUEST. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS OF THE CLUB HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING AND DEPRECIATING BUILDINGS AND IMPROVEMENTS. |
| Software ID: | |
| Software Version: |