Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | FROM TIME TO TIME, MEMBERS WILL PICK UP LEAVES AND BRANCHES FROM THE GOLF COURSE. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP ELECTS THE GOVERNING BODY, THEREFORE THEY CAN CALL A MEETING AND VOTE TO REMOVE A MEMBER OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER PRESENTS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD. AT THE MONTHLY BOARD MEETING, THE BOARD REVIEWS IT AND THE FORM 990 IS SIGNED BY THE PRESIDENT OF THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF A CONFLICT ARISES, THE BOARD OF DIRECTORS WILL TAKE ACTION AND REMOVE ANY BOARD MEMBER THAT MAY HAVE A CONFLICT OF INTEREST THAT KEEPS THEM FROM PERFORMING THEIR DUTIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN OUR FRONT OFFICE. THEY ARE OPEN TO THE PUBLIC ON REQUEST. THEY ARE ALSO PRESENTED TO OUR MEMBERSHIP AT OUR MEETINGS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | TAXES - OTHER 6,767 CREDIT CARD DISCOUNTS 4,908 CABLE, TRASH & PEST. 4,618 OFFICE & POSTAGE 4,257 LAUNDRY & CLEANING 4,029 SUPPLIES-POOL 3,655 SUPPLIES-HOUSE 3,052 LICENSES & TAXES 2,086 CONTRACT LABOR - OTHER 1,885 TRAVEL 1,726 MAINTENANCE & REPAIRS-HOU 1,685 ADVERTISING 1,075 PENALTIES 886 MAINTENANCE & REPAIRS-BAR 784 DUES & SUBSCRIPTIONS 665 MAINTENANCE & REPAIRS-POO 550 BANK CHARGES 48 RENTAL - OTHER 31 MAINTENANCE & REPAIRS-BLD 17 |
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