Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | GAS & OIL 28,528 FERTILIZER 27,164 SUPPLIES 23,584 CONTRACT CLEANING 19,750 EQUIPMENT RENTAL 15,840 MISCELLANEOUS 12,984 EQUIP REPAIR & MAINT 12,862 PROPERTY TAXES 12,084 CREDIT CARD EXPENSE 11,284 HANDICAPS 11,189 RUBBISH REMOVAL 7,934 LICENSES & TAXES 5,825 COMMITTEE EXPENSE 5,760 PRACTICE RANGE EXP 4,691 ENVIRONMENTAL 4,502 FINDER'S FEE 3,398 PRO SHOP EXPENSE 3,144 UNIFORMS 3,062 BANK CHARGES 1,944 PRINTING 1,735 CART LEASE 1,131 MASS TAXES 443 TELEPHONE 235 |
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