Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PG 6 PART VI SECTION B Q.11A | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, CONTROLLER, AND TREASURER. |
| PG 6 PART VI SECTION B Q.12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY BY EVALUATING ALL TRANSACTIONS AT THE CLUB TO MAKE SURE POLICY IS NOT BROKEN. |
| PG 6 PART VI SECTION B Q.15 | THE CLUB USES NATIONAL AND REGIONAL COMPENSATION SURVEYS TO DETEREMINE PAY SCALES FOR ALL JOB POSITIONS. |
| PG 6 PART VI SECTION C Q.19 | THE CLUB DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL TOTAL EXPENSES:23856 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INDOOR & OUTDOOR TENNIS TOTAL EXPENSES:136576 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PADDLE TENNIS TOTAL EXPENSES:19625 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GENERAL & ADMINISTRATIVE TOTAL EXPENSES:64416 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLUBHOUSE TOTAL EXPENSES:118812 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLUB EVENTS TOTAL EXPENSES:122120 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GROUNDS TOTAL EXPENSES:38808 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPECIAL FUNDS TOTAL EXPENSES:123903 |
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