| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION IS A PRIVATE COUNTRY CLUB WITH NINE DIFFERENT CLASSES OF MEMBERS WITH DIFFERING MEMBERSHIP RIGHTS. THOSE WHO ARE IN A MEMBERSHIP CLASS WITH FULL RIGHTS AND WHO HAVE BEEN MEMBERS IN GOOD STANDING FOR THREE YEARS ARE ELIGIBLE TO BECOME STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD IS ELECTED BY THE STOCKHOLDERS OF THE CLUB ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
DURING THE ANNUAL MEETING OR DURING SPECIAL MEETINGS, CERTAIN ITEMS MAY BE CALLED TO A VOTE BEFORE ALL VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE 990. IT WILL BE SIGNED BY THE BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DIRECTORS ARE REQUIRED TO SIGN THE POLICY. ANY DISCLOSURES ARE INCLUDED IN THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS ESTABLISHED BY EMPLOYEE COMPENSATION COMMITTEE (PRESIDENT, VICE-PRESIDENT & TREASURER OF THE BOARD). |
| FORM 990, PART VI, SECTION C, LINE 19 |
THESE DOCUMENTS ARE ON FILE IN THE CLUB BUSINESS OFFICE. THEY CAN BE OBTAINED BY REQUEST FROM THE CLUB. |
| FORM 990, PART IX, LINE 24E |
SUPPLIES 123,182. REAL ESTATE TAXES 120,000. MISCELLANEOUS 104,730. PROFESSIONAL SERVICES 71,545. |
Attach to Form 990 or 990-EZ.