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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
POINT JUDITH COUNTRY CLUB INC
 
Employer identification number

05-0201530
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS A COUNTRY CLUB THAT HAS MEMBERS AND SOME MEMBERS ARE STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 15 ALL WAGES ARE REVIEWED AND APPROVED BY THE COMMITTEE CHAIRMEN AND BOARD OF GOVERNORS UPON APPROVAL OF THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE BUSINESS OFFICE.
FORM 990, PART XI, ITEM 2C: THE ORGANIZATION'S BOARD OF GOVERNORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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