| FORM 990, PAGE 2, PART III, LINE 4D |
FAMILY SOCIAL ACTIVITIES INCLUDING GOLF, DINING AND SPECIAL EVENTS. |
| FORM 990, PART VI |
01 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) 06 ORGANIZATION CONSIST OF MEMBERS 02 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11A) 012 AT THE MONTHLY BOARD MEETING, EACH MEMBER REVIEWA THE FORM 990 AND FORM 990-T,IF THERE ARE QUESTIONS THEY ARE ANSWERED. 03 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD 04 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI,LINE 15A) 014 WHEN A BOARD MEMBER IS ELECTED THEY MUST READ THE GOVERNING DOCUMENTS IN CASE OF A CONFLICT OF INTEREST. 05 OTHER OFFICER OR KEY EMPLOYEE COMP (PART VI, LINE 15B) 015 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS 016 SAME AS 015 06 GOVERNING DOCUMENTS, ETC,AVAILABLE TO PUBLIC (PART VI, LINE 19) 018 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST 07 LIST OF OTHER FEES FOR SERVICES EXPENSE (PART IX, LINE 11G) OPERATING SUPPLIES AND COST OF SALES MISCELLANEOUS EQUIPMENT REPAIR AND RENTAL |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THEIR REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
CHECKED TWICE A YEAR OR WHEN THERE IS A CHANGE IN BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
WHEN ELECTED TO THE BOARD THEY ARE ASKED TO READ THE GOVERNING DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
AT THEIR REQUEST |
| FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE 223,442 |
Attach to Form 990 or 990-EZ.