| FORM 990, PART V, LINE 1C |
THE ORGANIZATION DID NOT ISSUE ANY W-2G'S AND NO VENDORS WERE SUBJECT TO BACKUP WITHHOLDING. THEREFORE, THERE WAS NO REQUIREMENT FOR BACKUP WITHHOLDING. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT A BOARD OF TRUSTEES. THE BOARD MAKES GOVERNING DECISIONS FOR THE ORGANIZATION. ACTIONS OF THE BOARD ARE PRESENTED TO THE FULL MEMBERSHIP AT AN ANNUAL MEETING FOR RATIFICATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERSHIPS ARE AVAILABLE IN THE FOLLOWING CLASSIFICATIONS: CLUBHOUSE, SOCIAL, FAMILY GOLF, EXECUTIVE GOLF, SENIOR, JUNIOR, NONRESIDENT AND HONORARY. |
| FORM 990, PART VI, SECTION A, LINE 7A |
TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING FOR TERMS OF 3 YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
ACTIONS AND DECISIONS MADE BY THE BOARD OF TRUSTEES ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING AND IS AVAILABLE TO THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION FOR THE COUNTRY CLUB MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TAKING INTO ACCOUNT COMPARABLE COMPENSATION LEVELS FOR SIMILAR CLUBS IN CENTRAL OHIO. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD. AT PRESENT TIME THERE IS NO CLUB MANAGER. THE CLUD HAS CONTRACTED WITH AN INDIVDUAL TO PROVIDE SOME MANAGEMENT FUNCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.