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 | OFFICERS AND BOARD MEMBERS ARE ELECTED ANNUALLY AT THE MEMBERSHIP MEETING HELD IN AUGUST OF EACH YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MAJOR DECISIONS REGARDING CLUB OPERATING RULES ARE MADE ANNUALLY AT THE MEMBERSHIP MEETING HELD IN AUGUST OF EACH YEAR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ALL TAX FILINGS ARE AVAILABLE UPON REQUEST TO CLUB MANAGEMENT OR OFFICERS AT THE CLUB FACILITY IN SUMTER COUNTY ALABAMA. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 13,147 0 0 COGS GARBAGE FEES 5,949 0 0 FEDERAL INCOME TAXES 5,469 0 0 SUPPLIES 2,503 0 0 PROPERTY TAXES 2,408 0 0 BANK CHARGES 2,080 0 0 WORK CREW EXPENSES 2,071 0 0 PROPANE FUEL 1,962 0 0 SALES AND LODGING TAXES 1,955 0 0 GASOLINE 1,865 0 0 DIESEL FUEL 1,408 0 0 TELEPHONE 1,229 0 0 MISCELLANEOUS EXPENSES 1,100 0 0 EXTERMINATING 567 0 0 LICENSES AND FEES 516 0 0 EQUIPMENT RENTAL 397 0 0 DUES AND SUBSCRIPTIONS 35 0 0 |
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