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, Part VI, Section B, line 11 | A DRAFT COPY OF THE ORGANIZATION'S FORM 990, AS PREPARED BY THE OUTSIDE AUDITOR, IS REVIEWED BY THE AUDIT COMMITTEE WITH THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW AND THEN WITH THE OUTSIDE AUDITOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ALL APPLICABLE PARTIES ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | ALL DIRECTORS, WITH THE EXCEPTION OF THE TREASURER, SERVE THE CLUB WITHOUT COMPENSATION. THE TREASURER'S COMPENSATION IS SET AT $600 PER MONTH BY THE BOARD OF DIRECTORS. THIS IS REVIEWED ANNUALLY AS A PART OF THE ANNUAL BUDGET APPROVAL POLICY. |
| Form 990, Part VI, Section C, line 19 | MOUNT PLEASANT GOLF CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| Form 990, Part IX, line 24e | INSURANCE 35882. BAD DEBT EXPENSE 26000. HOUSE SUPPLIES 22128. EQUIPMENT RENTALS AND MAINTENANCE 17710. MISCELLANEOUS EXPENSE 17373. BANK CHARGES 12532. MEETING EXPENSE 9864. TOURNAMENT EXPENSE 5255. LAUNDRY 4545. GOLF CART MAINTENANCE AND REPAIRS 4220. WATER 3746. LIQUOR LICENSE 2000. TELEPHONE 752. CONTRIBUTIONS 685. |
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