| FORM 990, PART VI, SECTION A, LINE 6 |
THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF EQUITY MEMBERS HAVE 2 VOTES PER MEMBERSHIP; SOCIAL EQUITY MEMBERS HAVE 1 VOTE PER MEMBERSHIP; GOLF-X MEMBERS HAVE 1 VOTE PER MEMBERSHIP; NON-EQUITY SOCIAL MEMBERS HAVE 1/2 VOTE PER MEMBERSHIP; ANNUAL, PREFERRED GOLF, AND TENNIS MEMBERS HAVE NO VOTING PRIVILEGES. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CAPITAL EXPENDITURES ARE LIMITED TO 8% OF GROSS REVENUE ANUALLY; MEMBERSHIP APPROVAL IS NEEDED BEYOND THAT LIMIT AND ON INDIVIDUAL PROJECTS GREATER THAN 2.5% OF GROSS REVENUE. CHANGES TO THE BY-LAWS REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS IN ITS ENTIRETY PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, UPON REQUEST, AND ARE MADE AVAILABLE FOR INSPECTION AT THE CLUB. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE FOR INSPECTION AT THE CLUB. |
| FORM 990, PART XI, LINE 9: |
MEMBERSHIP CERTIFICATES ISSUED, NET -234,700. RENOVATION ASSESSMENTS 736,072. TRANSFER FEES 47,500. |
| FORM 990, PART XII, LINE 2C |
NO CHANGE FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.