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, PAGE 2, PART III, LINE 4D | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL 47,651 0 0 FERTILIZER 32,419 0 0 SEED & SOIL 30,593 0 0 GAS & OIL 29,666 0 0 SUPPLIES 25,073 0 0 CONTRACT CLEANING 21,451 0 0 EQUIP REPAIR & MAINT 17,717 0 0 CREDIT CARD EXPENSE 13,913 0 0 RUBBISH REMOVAL 11,964 0 0 HANDICAPS 10,879 0 0 MISCELLANEOUS 10,009 0 0 PRACTICE RANGE EXP 8,890 0 0 PROPERTY TAXES 8,762 0 0 COMMITTEE EXPENSE 6,817 0 0 ENVIRONMENTAL 6,453 0 0 LICENSES & TAXES 5,501 0 0 CART LEASE 3,970 0 0 BANK CHARGES 2,627 0 0 FINDER'S FEE 2,625 0 0 UNIFORMS 2,603 0 0 PRO SHOP EXPENSE 1,004 0 0 MASS TAXES 380 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 6,606 |
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