Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EQUIPMENT RENT 52,223 SUPPLIES 46,930 REPAIRS & MAINTENANCE 43,822 LAUNDRY 27,828 GOLF CART COMMISSIONS 18,902 RANGE COST 18,708 INSURANCE 18,284 GAS & OIL 18,147 MEMBER SERVICES 17,972 PROMOTIONS 15,447 ENTERTAINMENT 13,948 PRINTING 5,542 OTHER EXPENSES 4,500 DUES & SUBSCRIPTIONS 2,927 SECURITY 1,167 JUNIOR ACTIVITIES 929 BAD DEBTS 450 SEMINARS 216 LATE FEES -4,114 |
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