| FORM 990, PART VI, SECTION A, LINE 6 |
THE CLUB HAS MEMBERS AND STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
STOCKHOLDERS OF THE CLUB ELECT 3 OF THE 12 MEMBERS OF THE BOARD OF GOVERNORS ANNUALLY FOR A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CERTAIN DECISIONS, FOR EXAMPLE OBTAINING LOANS, THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL OF A MAJORITY OF THE STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB TREASURER. THE CLUB TREASURER GIVES THE FORM 990 TO THE FINANCE COMMITTEE. ONCE THE RETURN IS APPROVED, IT IS GIVEN TO THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EMPLOYEMENT CONTRACTS, INCLUDING COMPENSATION, OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE CLUB DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IN THE EVENT THE COMMITTEE CHANGES ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT, THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF GOVERNORS TO OBTAIN APPROVAL. |
Attach to Form 990 or 990-EZ.