Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | GOLF COURSE SUPPLIES 0 8,591 0 KITCHEN LAUNDRY 0 7,620 0 GOLF COURSE MAINTEN & REP 0 7,606 0 DUES AND SUBSCRIPTIONS 0 6,268 0 ENTERTAINMENT 0 5,721 0 POOL/TENN CTS-MAINT REPAI 0 4,286 0 KITCHEN MAINTEN & REPAIR 0 3,695 0 GOLF COURSE LEASED EQUIP 0 3,382 0 TELEPHONE 0 2,797 0 POOL/TENN CTS-SUPPLIES 0 1,976 0 BAR SUPPLIES 0 1,842 0 BAR LIQUOR LIC & PERMITS 0 1,466 0 EMPLOYEE EXPENSE ALLOW 0 696 0 COMPLIMENTARY 0 339 0 DECORATIONS 0 280 0 RESTAURANT EXPENSE 0 77 0 ADVERTISING 0 55 0 GOLF HANDICAP FEES 0 26 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 924 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | SPECIAL MEMBERSHIP CONTRIBUTION 210,000 |
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