Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | A GOLF CLUB WHOSE MEMBERSHIP REQUIREMENTS HAVE NO RESTRICTIONS AS TO RACE, COLOR OR CREED. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MAJOR CAPITAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND ARE SUBJECT TO A VOTE BY THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO FORMAL REVIEW PROCESS EXISTS. THE RETURN IS DUSCUSSED AT REGULAR BOARD MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THERE ARE NO COMPENSATED OFFICERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO COMPENSATED OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WILL BE MADE AVAILABLE UPON PON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | SUPPLIES 22,183 LEGAL & PROFESSIONAL 20,993 BANK & CRDIT CARD CHARGES 18,132 GAS/OIL 15,053 EQUIP MAINT/REPAIR 12,856 FERTILIZER 11,804 IRRIGATION 11,614 MEMBER RELATIONS 9,053 CHEMICAL 9,019 SUPPLIES 7,697 EQUIPMENT MAINTENANCE 7,535 GA BAD DEBT 5,975 WASTE REMOVAL 4,782 TENNIS CONTRACT LABOR 4,575 COMPUTER SERVICES 4,422 LAUNDRY/UNIFORM 3,090 MARKETING ADS 3,078 HANDICAP 3,038 AERIFICATION 2,126 EQUIPMENT MAINTENANCE 1,896 LICENSE & PERMITS 1,675 SAND/GRAVEL/SOIL 1,650 SWIM TEAM 1,430 EQUIPMENT RENTAL 1,424 LANDSCAPING PLANTS 1,294 EQUIPMENT RENTAL 1,290 DUES & SUBSCRIPTIONS 1,135 MISCELLANEOUS 884 ENTERTAINMENT 875 KITCHEN EQUIPMENT 874 DUES & SUBSCRIPTIONS 799 FLOWERS 667 BUILDING REPAIRS 638 TRAVEL & EDUCATION 592 MAINTENANCE/REPAIRS 450 DECORATIONS 442 MEMBER GUEST 404 SEED/SOD 387 CHINA/GLASS/SILVER 360 SMALL TOOLS 315 BLDG MAINT/REPAIR 272 MARKETING MEALS 181 RANGE EXPENSE 142 EQUIPMENT REPAIR 125 |
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