| FORM 990, PART VI, SECTION A, LINE 6 |
THE WELLESLEY COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF THE ACTIVE MEMBERSHIP FOR A VOTE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CHANGES TO THE CLUB'S BY-LAWS, ELECTION OF THE BOARD OF GOVERNORS, LONG TERM DEBT, ANY ACTION REQUIRING ASSESSMENT AND BANK BORROWINGS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WILL BE PRESENTED TO THE TREASURER AND FINANCE COMMITTEE WHO IN TURN WILL PRESENT THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
KEY EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ALL SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS COMPARED WITH SISTER CLUBS, USE OF COMPARATIVE DATA, THEN REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. THE CLUB DOES NOT COMPENSATE ANY OFFICERS AND/OR GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: |
DECREASE IN CERTIFICATE OF OWNERSHIP -172,477. |
Attach to Form 990 or 990-EZ.