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 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| FORM 990, PART IX, LINE 24E | COURSE MAINENTANCE 49,086 0 0 EQUIPMENT RENT 35,894 9,026 0 REPAIRS & MAINTENANCE 44,500 -4,790 0 CLUBHOUSE EXPENSES 32,886 0 0 INSURANCE 0 25,141 0 GOLF CART COMMISSIONS 21,757 0 0 LAUNDRY 17,229 2,333 0 GAS & OIL 17,985 0 0 RANGE COST 17,835 0 0 PRINTING 0 7,548 0 MEMBER SERVICES 0 6,800 0 PROMOTIONS 0 6,406 0 GREENS EXPENSES 6,170 0 0 ENTERTAINMENT 6,036 0 0 OTHER EXPENSES 4,027 268 0 DUES & SUBSCRIPTIONS 0 1,653 0 SECURITY 0 849 0 JUNIOR ACTIVITIES 0 548 0 CART COST 510 0 0 SEMINARS 235 0 0 LESS 990-T CART EXP -510 0 0 LESS 990-T GREENS EXP -6,170 0 0 LESS 990-T CLUBHOUSE EXP -32,886 0 0 |
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