Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 324 MEMBERS WERE PROVIDED A GOLF COURSE, SWIMMING POOL, AND TENNIS COURTS FOR PHYSICAL ACTIVIITIES, AS WELL AS DINING FACILITIES FOR SOCIAL ACTIVITIES |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | CLUB IS PRIVATE FACILITY WITH 324 ACTIVE MEMBERS. MEMBERSHIP IS BASED UPON PAYMENT OF MONTHLY MEMBERSHIP DUES AND ASSESSMENTS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED VIA BALLOTS BY ACTIVE MEMBERS. EACH ACTIVE MEMBER HAS ONE VOTING RIGHT. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE DECIDED UPON BY THE GOVERNING BODY DURING MONTHLY BOARD MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW IS PROVIDED BY GENERAL MANAGER AND TREASURER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR KEY EMPLOYEE IS DETERMINED BY THE BOARD MEMBERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD MEMBERS. |
| 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 | FERTILIZER 38,334 AERIFICATION 23,204 CHEMICALS 23,166 GAS & OIL/EQUIPMENT 12,129 BAD DEBTS 11,901 TELEPHONE 8,539 LANDSCAPE 6,747 HANDICAP FEES 5,025 LIQUOR EXISE TAX 4,611 LICENSE & PERMITS 1,872 IRRIGATION 1,355 MISCELLANEOUS 774 SMALL TOOLS 377 PRIZES & GIFTS 314 |
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