Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | OFFICERS AND TRUSTEES HAVE HIRED A MANAGER TO CONTROL THE DAY TO DAY OPERATIONS OF THE EXEMPT ACTIVITIES |
| Members or stockholder classes and rights Part VI line 6 | GENERAL MEMBERSHIP VOTES FOR ADMISSION OF NEW MEMBERS AFTER REVIEW OF APPLICATIONS FOR ADMISSION BY ANOTHER MEMBER |
| Member election for additional members Part VI line 7a | GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION |
| Governing body decisions Part VI line 7b | GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION |
| Form 990 governing body review Part VI line 11 | TRUSTEES REVIEW ANNUAL STATEMENTS OF CONDITION AND FORM 990 UPON COMPLETION |
| CEO executive director top management comp Part VI line 15a | DISCUSSED AT GENERAL MEMBER MEETINGS AND RECORDED IN THE MINUTES TO THE MEETINGS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE PRESCRIBED BY A NATIONAL ORGANIZATION AND ARE AVAILABLE ON THEIR WEBSITE |
| List of other expenses Part IX line 24e | CREDIT CARD MACHINE FEES - 3880DONATIONS - 2200DUES - 7800 EQUIPMENT RENTALS - 5700GOLF COURSE MAINTENANCE - 14774GRANTS - 4598JANITOR - 1281JUNIOR GOLF EXPENSES - 1617MISCELLANEOUS EXPENSES - 515POKER - 150POSTAGE - 206SCHOLARSHIPS - 3008 |
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