Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the independent CPA with the |
| Pt VI, Line 11b | controller and general manager before filing |
| Pt VI, Line 12c | Conflicts of interest are addressed at board meetings |
| Pt VI, Line 19 | Documents available upon request in person or by mail |
| Pt VI, Line 6 | Individuals become members by invitation and payment |
| Pt VI, Line 6 | of initiation fees. |
| Pt VI, Line 7a | Members elect officers and directors at annual meeting |
| Pt VI, Line 7b | Major improvements/decisions are voted on by members |
| Pt XI | Other changes - Increase on Line 9 of $79,710 is due |
| Pt XI | to change in hedged note fair value |
| Pt III,Ln4d | Other program svcs include swimming,locker rm, fitness |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 609014. 0. 517181. |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 173814. SAND, SOIL, TESTING 72081. TREE SERVICE 33978. RANGE BALLS 25872. ELECTRIC, GAS, WATER 458816. GARBAGE PICKUP 26582. EXTERMINATING 6503. GOLF COURSE SUPPLIES 15548. GOLF LESSON/CADDY EXP 123641. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 264977. DUES AND SUBSCRIPTION 7885. MGR & SUPERVISOR EXP 68203. SERVICE CONTRACTS 144300. UNIFORMS AND LINENS 31931. CLEANING AND LAUNDRY 33506. ENTERTAINMENT,DECOR EXP 250481. GOLF COURSE REPAIRS 9532. BUILDING REPAIRS 22636. T |
| Software ID: | 13000178 |
| Software Version: |