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 | GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PREPARER, BOOKKEEPER, AND AN OFFICER PRIOR TO APPROVAL AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DECIDES COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S BOARD MEETING MINUTES ARE DISPLAYED ON A CLUBHOUSE BULLETIN BOARD FOR PUBLIC VIEWING. ALL OTHER FINANCIAL DOCUMENTS ARE SECURED IN THE BOOKKEEPER'S OFFICE, BUT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | FUEL & OIL 7,153 0 0 IL SALES TAX PAID 6,341 0 0 OTHER EXPENSES 5,357 0 0 COURSE SUPPLIES 2,453 0 0 EQUIPMENT RENTAL 1,545 0 0 TELEPHONE 1,297 0 0 LICENSES & PERMITS 850 0 0 |
| FORM 990, PART XI, LINE 9 | INCREASE IN RETAINED ASSESSMENTS - 18,381 |
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