Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COUNTRY CLUB OPERATIONS AND ACTIVITIES INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMONG POOL AND CLUB HOUSE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | INSURANCE 39,317 GROUP HEALTH INSURANCE 38,349 PROPERTY TAXES 28,470 GOLF-REPAIRS AND MAINT 28,173 SPECIAL EVENTS EXPENSE 21,966 GOLF-UTILITIES 15,517 MAINT/CLEANING SUPPLIES 14,976 MISCELLANEOUS 14,864 GOLF-GAS AND OIL 12,660 BAD DEBTS/RECOVERIES 11,743 TENNIS SUPPLIES 7,750 POOL CHEMICALS 6,841 GOLF SAND AND ROCK 6,432 MEMBERSHIP PROMOTIONS 6,050 TELEPHONE 5,772 FOOD SERVICE LAUNDRY 5,391 TENNIS MISC 5,250 FOOD SERVICE SUPPLIES 5,052 PROSHOP-HANDICAP FEES 5,041 FOOD SERVICE CHEMICALS 4,845 LOUNGE SNACKS 4,634 OFFICE SUPPLIES 4,094 LOUNGE ENTERTAINMENT 3,950 GOLF SUPPLIES 3,949 TRAVEL AND TRAINING 3,600 GOLF MISC 3,248 EMPLOYEE RETIREMENT PLAN 3,028 GOLF EQUIP LEASE 2,718 GOLF SPECIAL PROJECTS 2,709 LOUNGE SUPPLIES 2,647 GOLF TRAVEL 2,610 PRO SHOP-SUPPLIES 2,165 PROSHOP-DRIVING RANGE 2,158 DUES AND SUBSCRIPTIONS 2,132 POSTAGE 2,119 LOCKER ROOM 2,116 PRINTING/STATIONERY 2,004 FOOD SERVICE MISC 1,985 FOOD SERVICE COMPS 1,922 LOUNGE TAX AND LICENSES 1,115 PRO SHOP - DUES 1,010 POOL SUPPLIES 732 PRO SHOP - MEETINGS 580 FOOD SERVICE TAX AND LICE 570 LOUNGE UTENSILS/GLASSWARE 453 LOUNGE LAUNDRY 445 LOUNGE MISC 443 FOOD - OTHER 391 POOL REPAIRS 386 MAINTENANCE OF GROUNDS 304 PRO SHOP - MISC 226 GOLF UNIFORMS 142 CASH OVER/SHORT 31 |
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