| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS ELECT THOSE WHO SERVE ON THE GOVERNING BOARD. ALL MEMBERS OF GOOD STANDING ARE ELIGIBLE TO BE ELECTED TO THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE FALLS CITY GOLF COURSE HAS MEMBERS. THE MEMBERS HAVE THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BOARD. THIS IS DONE AT THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER PROVIDES THE FINANCIAL INFORMATION TO A LOCAL CPA WHO PREPARES THE FORM 990. THE CPA REVIEWS THE FORM 990 WITH THE TREASURER AND THE FORM 990 IS FILED. THE TREASURER THEN INFORMS THE GOVERNING BOARD OF THE 990'S COMPLETION AND THE FILE COPY IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE FALLS CITY GOLF COURSE ARE MADE AVAILABLE TO ITS MEMBERS UPON REQUEST. THE FALLS CITY GOLF COURSE HAS NO FORMAL POLICIES DEALING WITH CONFLICTS OF INTEREST. THE GOVERNING BOARD DEALS WITH SUCH ISSUES ON A CASE BY CASE BASIS. THE MEMBERSHIP AND GOVERNING BOARD OF THE FALLS CITY GOLF COURSE HOLD AN ANNUAL MEETING AND THE GENERAL PUBLIC IS INVITED TO ATTEND. |
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