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 XI | CAPITAL CONTRIBUTIONS $497,500 |
| Pt XI | CHANGE IN EQUITY MEMBER CONTRIBUTIONS ($89,375) |
| Pt XI | MOVED TO RTJ INVESTMENTS, LLC ($11,456,646) |
| Pt XI | NET CHANGE $11,864,770 |
| Pt VI, Line 7a | PURSUANT TO ARTICLE IX OF THE BYLAWS, THE CLUB SHALL ISSUE 2 |
| Pt VI, Line 7a | CATEGORIES OF VOTING MEMBERSHIP: RESIDENT AND NON-RESIDENT |
| Pt VI, Line 7a | ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE GOLF CLUB, |
| Pt VI, Line 7a | VOTING MEMBERS SHALL EACH BE ENTITLED TO ONE VOTE. ALL |
| Pt VI, Line 7a | VOTING MEMBERSHIPS SHALL BE HELD IN THE NAME OF AN INDIVIDUAL MEMBER. |
| Pt VI, Line 7b | PURSUANT TO ARTICLE III OF THE BYLAWS, THE GOVERNMENT AND |
| Pt VI, Line 7b | ADMINISTRATION OF THE AFFAIRS AND THE PROPERTY OF THE GOLF |
| Pt VI, Line 7b | CLUB SHALL BE VESTED EXCLUSIVELY IN THE BOARD OF TRUSTEES. |
| Pt VI, Line 11b | THE CONTROLLER WILL REVIEW THE FORM 990 WHILE RELYING ON THE |
| Pt VI, Line 11b | PREPARATION OF A TAX PREPARER TO CORRECTLY PREPARE THE TAX |
| Pt VI, Line 11b | RETURN. THE GOVERNING BOARD ALSO REVIEWS BEFORE FILING. |
| Pt VI, Line 15a | COMPENSATION POLICY FOR RTJGC INCLUDES THE USE OF A WRITTEN |
| Pt VI, Line 15a | EMPLOYMENT CONTRACT, REVIEW BY A COMPENSATION COMMITTEE OF |
| Pt VI, Line 15a | INDEPENDENT PERSONS, AND APPROVAL BY THE BOARD OF TRUSTEES. |
| Pt VI, Line 15b | SAME AS PART VI, LINE 15A |
| Pt VI, Line 19 | RTJ DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC HOWEVER |
| Pt VI, Line 19 | ARE AVAILABLE TO MEMBERS UPON REQUEST |
| Pt VI, Line 4 | THE CHANGE THAT RTJGC HAS MADE TO ITS BYLAWS AFFECTS EQUITY |
| Pt VI, Line 4 | PRIOR TO 2012 WHEN A MEMBER RESIGNED ANY PAYMENTS THAT WERE |
| Pt VI, Line 4 | MADE TO EQUITY THAT WERE ELIGIBLE FOR REPAYMENT WERE MOVED OUT |
| Pt VI, Line 4 | OF EQUITY TO A REPAYMENT ACCOUNT. THE NEW BYLAWS REMOVED THIS |
| Pt VI, Line 4 | ACCOUNT AND ALL MEMBERS ARE NOW ELIBIBLE FOR REPAYMENT BASED |
| Form 990, Part IX, Line 24f | HIRING COSTS 775. 775. EMPLOYEE RELATIONS 72438. 72438. POSTAGE 12677. 12677. ART WORK & MISC 80681. 80681. GIFTS & PRIZES 123625. 123625. CLUB REPAIR 6622. 6622. MAINTENANCE AND REPAIRS 123302. 123302. TELEPHONE & CELL 32424. 32424. UNIFORMS 41595. 41595. MEMBER RELATIONS 41645. 41645. GATE ACCESS 124305. 124305. BANK FEES 22616. 22616. LATE FEES -22. -22. BAD DEBT EXPENSE 8988. 8988. CONTRACT SERVICES 148310. 148310. TRASH 7451. 7451. UBTI CLUBHOUSE MAINTENANCE -3237. -3237. UBTI GOLF COURSE M |
| Pt VI, Line 4 | ON A PERCENTAGE OF NEW MEMBERS. |
| Pt VI, Line 6 | PURSUANT TO ARTICLE III OF THE BYLAWS, THE MEMBERS OF |
| Pt VI, Line 6 | THE GOLF CLUB SHALL ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. |
| Software ID: | 13000178 |
| Software Version: |