| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATIONS MEMBERS ELECTS THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | CAPITAL EXPENDITURES IN EXCESS OF $200,000 AND AN INCREASE IN MEMBERSHIPS ARE SUBJECT TO APPROVAL THROUGH MAJORITY VOTE BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO FORMAL POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER WAS PROVIDED CLUB'S TAX INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO THE BOARD AND ACKNOWLEDED BY EACH. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED REGULARLY AND IN COMPLIANCE WITH INDUSTRY NORMS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | MEMBER CERTIFICATE ADJUSTMENT -59,700. LOSS ON MEMBER CERTIFICATE REDEMPTION -18,000. |
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