SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
SOUTHWARD HO COUNTRY CLUB INC
 
Employer identification number

11-1349700
Return Reference Explanation
PART VI, SECTION A. - QUESTION 6 SOUTHWARD HO COUNTRY CLUB, INC. (THE "CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION.
PART VI, SECTION A. - QUESTION 7A ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF GOVERNORS. HOWEVER, ONLY THE BOARD ELECTS AND VOTES THE OFFICERS OF THE CLUB.
PART VI, SECTION A. - QUESTION 7B CHANGES TO THE CONSTITUTION OF THE CLUB MUST BE PRESENTED TO THE MEMBERSHIP FOR A VOTE AT A SPECIAL SESSION OF THAT MEMBERSHIP CALLED BY THE BOARD OF GOVERNORS.
PART VI, SECTION B. - QUESTION 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND TREASURER.
PART VI, SECTION B. - QUESTION 12C General manager reviews each signed statement upon receipt of annual update. The updates are required to be submitted by end of January each year.
PART VI, SECTION B. - QUESTIONS 15A & 15B The process for determining compensation of the organizations CEO, Executive Director, or top management official include a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decisiON.
PART VI, SECTION C. - QUESTION 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
part xi - line 9 interest income from deferred comp. plan: -3,242.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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