Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GOLF COURSE AND LOCKER ROOMS TOTAL PROGRAM SERVICE EXPENSES 3,304,007 |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BY BALLOT GOVERNING BODY |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CODE OF REGULATIONS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE IN THE OFFICE FOR INSPECTION BY PUBLIC REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | BEVERAGES 86,460 FOOD 59,451 SOCIAL EVENTS 31,013 OUTSIDE SERVICES 24,466 BEVERAGES 23,039 MEMBERSHIP 22,739 LINEN RENTAL 20,806 SUPPLIES 20,414 TELEPHONE 17,767 MEMBER INCENTIVE 14,405 SUPPLIES - PAPER PRODUCTS 11,421 UNIFORMS 10,467 LESSONS & COMMISSIONS 10,339 CUSTODIAL SERVICES 10,052 DUES & SUBSCRIPTIONS 9,278 COMPUTER 8,860 OTHER CLUBHOUSE 8,824 EQUIPMENT RENTAL & LEASES 8,498 LAUNDRY 7,313 SUPPLIES 7,127 SUPPLIES - MAINTENANCE 7,070 LICENSING & TESTING 6,108 MAINTENANCE 4,360 WEB SITE EXPENSES 3,150 LIQUOR LICENSE 2,889 BAD DEBT EXPENSE 2,446 CABLE SERVICES 2,376 COMMISSIONS - LOCKER ROOM 1,887 SUPPLIES - LOCKER ROOM 1,778 SWIM TEAM EXPENSES 1,773 CHINA, GLASS, SILVERWARE 1,139 GREENS & GROUNDS 1,088 COST OF SALES- CIGARS 634 CONTINUING EDUCATION 625 GOLF 386 DEPRECIATION 367 TEMPORARY SERVICE 170 MISC CLUB MGR EXPENSES 90 POOL 88 LOCKER ROOM 41 TENNIS 26 |
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