| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING OF THE CLUB BY WRITTEN BALLOT. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ACTIVE STOCKHOLDERS MAY VOTE ONLY ON BOARD CANDIDATES, BY-LAW CHANGES, AND CAPITAL EXPENDITURES REQUIRING A LOAN IN EXCESS OF 100,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE SECRETARY OF THE BOARD-A NON-VOTING MEMBER REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FULL BOARD HAS A CLOSED MEETING TO DETERMINE COMPENSATION BASED ON RECOMMENDATIONS OF THE PERSONNEL COMMITTEE OF THE BOARD. FACTORS CONSIDERED INCLUDE, BUT ARE NOT LIMITED TO, JOB PERFORMANCE, CURRENT SALARY AND BENEFITS, FINANCIAL OUTLOOK OF THE ORGANIZATION AND LENGTH OF SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FULL BOARD HAS A CLOSED MEETING TO DETERMINE COMPENSATION BASED ON RECOMMENDATIONS OF THE PERSONNEL COMMITTEE OF THE BOARD. FACTORS CONSIDERED INCLUDE, BUT ARE NOT LIMITED TO, JOB PERFORMANCE, CURRENT SALARY AND BENEFITS, FINANCIAL OUTLOOK OF THE ORGANIZATION AND LENGTH OF SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO THE BOARD, REQUESTED DOCUMENTS ARE MADE AVAILABLE. ALL MEMBERS RECEIVE AN ANNUAL FINANCIAL REPORT. |
| FORM 990, PART XI, LINE 9 | STOCK PURCHASES 2,400 |
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