| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization is a private country club |
| Member election for additional members Part VI line 7a | Officers are elected at the annual meeting of active members |
| Governing body decisions Part VI line 7b | Officers are elected at the annual meeting of active members |
| Committee meeting documentation Part VI line 8b | The club does not document committee meetings. Each committee reports to the board at the monthly board meeting. Committee reports are documented in the board meeting minutes. |
| Form 990 governing body review Part VI line 11 | A draft of the 990 is emailed to all board members. The 990 is reviewed and signed by the board president. |
| CEO executive director top management comp Part VI line 15a | The board determines compensation |
| Other officer or key employee compensation Part VI line 15b | Compensation is determined by the board of directors. |
| Governing documents etc available to public Part VI line 19 | Made available as requested |
| List of other expenses Part IX line 24e | Telephone 27,762 Dues 18,877 Auto 13,238 Entertainment 107,624 Events 90,513 |
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