Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MAINTENANCE/OPERATING EXPENSES RELATED TO DINING ROOM AND BAR OPERATIONS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | FACILITY EXPANSION IS SUBJECT TO THE APPROVAL OF MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS COMPARED THE INFORMATION REPORTED IN THE 990 WITH THEIR OWN DATA. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ANY RELATIONSHIP WHICH MIGHT BRING ABOUT A CONFLICT OF INTEREST. |
| 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 | MEMBER RELATIONS 27,321 GOLF COURSE - GAS & OIL 25,217 BAD DEBT 15,381 HOUSE - SUPPLIES 14,471 HOUSE - REPAIRS 13,253 REPAIRS & MAINTENANCE 12,469 ENT - ORCHESTRA & MUSIC 12,200 HOUSE - MAINTENANCE 12,128 GOLF COURSE - MAINTENANCE 10,399 ENT - DECORATION 10,145 TENNIS - SUPPLIES 8,678 HOUSE - GARBAGE MT 6,891 HOUSE - LAUNDRY 4,732 GOLF ACT - RANGE BALL EXP 4,462 LICENSES & PERMITS 4,244 POOL - MAINTENANCE 3,908 HOUSE - MACHINE RENTAL 3,647 CREDIT CARD FEES 3,641 LAUNDRY 2,976 EMPLOYEE DRUG SCREENS 2,919 MISCELLANEOUS 2,785 POOLS - SUPPLIES 2,289 DUES AND SUBSCRIPTIONS 2,086 BANK CHARGES 2,034 GOLF ACT - SUPPLIES 1,784 TENNIS - MAINTENANCE 1,576 BAR - SUPPLIES 1,448 ENT - MISC 1,191 POOL - REPAIRS 1,003 GOLF ACT DUES AND SUBSCIP 941 GOLF ACT - REPAIRS 935 PROMOTIONAL 925 GOLF ACT - SCORECARD EXP 787 GOLF COURSE - DUES & SUB 714 REPAIRS 622 GOLF COURSE - EQUIP RENT 578 TENNIS - DUES & SUB 245 CONTRACT LABOR 179 BAR - CHINA/GLASSES 169 GOLF ACT - RANGE SUPPLIES 148 MISC 136 TENNIS - MISC 131 TENNIS - REPAIRS 98 TENNIS - UTILITIES 30 GOLF COURSE - MISC 29 HOUSE - MISC 21 |
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