Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ONLY; NO OWNERSHIP BY THE GENERAL MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANNUAL ELECTION OF BOARD & OFFICERS BY MEMBERS |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | APPROVE BUDGET AND DETERMINE VARIOUS FEES AND CAPITAL EXPENDITURES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | IT IS PREPARED BY AN INDEPENDENT CPA AND THEN REVIEWED BY THE TREASURER AND MANAGEMENT BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT LEAST ANNUALLY IT IS REVIEWED BY MANAGEMENT AND THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD DETERMINES AND APPROVES THE MANAGER'S SALARY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD DETERMINES AND APPROVES ALL MANAGEMENT SALARIES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 24e: Other Expenses | BAR: Column (A) - Total = $47429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ENTERTAINMENT COMMITTEE: Column (A) - Total = $20236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GOLF CAR OPERATIONS: Column (A) - Total = $47241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GOLF SHOP OPERATION: Column (A) - Total = $137646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LOCKER ROOM OPERATION: Column (A) - Total = $15029; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER: Column (A) - Total = $10136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POOL COMMITTEE EXPENSES: Column (A) - Total = $137699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLICITY COMMITTEE: Column (A) - Total = $14649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SNACK SHOP: Column (A) - Total = $7134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TENNIS COMMITTEE: Column (A) - Total = $36794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TOURNAMENT COMMITTEE: Column (A) - Total = $11012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |