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 A, LINE 2 | JOHN AND ANNE DORKIN ARE SPOUSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION ADMITS INDIVIDUALS AS MEMBERS AS PART OF ITS ORDINARY OPERATIONS AS A SOCIAL AND RECREATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS PARTICIPATE IN ELECTIONS TO CHOOSE/APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY HAS FULL DECISION MAKING ABILITY IN MOST CASES. THE FULL MEMBERSHIP OF THE CLUB MUST VOTE ON DECISIONS INCLUDE PURCHASES EXCEEDING $50,000, AND ELECTS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES HAVE NO AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHO MAKE THE FINAL DETERMINATION OF RELEASING THE 990 FOR FILING PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE TO INTERESTED PERSONS BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PERSONS BY REQUEST. |
| FORM 990, PART IX, LINE 24E | FUEL & MILEAGE 26,155. REPAIRS & MAINTENANCE 25,520. GOLF COURSE - SAND, SOD 24,804. BAD DEBTS/COLLECTIONS 18,888. TELEPHONE 9,564. MISCELLANEOUS 6,296. DISCOUNTS/PROMOTIONS 6,131. CONTRACT LABOR 5,748. GOLF COURSE - SUPPLIES 5,669. HOUSEKEEPING & WASTE 4,947. LAUNDRY 4,133. DEPRECIATION - UBIT 3,506. PERMITS & LICENSES 2,599. HOUSE 1,270. SMALL EQUIPMENT 1,198. HOUSE EXPENSES - UBIT 1,132. SAFETY & FIRST AID 847. INSURANCE - UBIT 806. EDUCATION/SEMINARS 699. UNIFORMS 674. MEMBER RELATIONS 68. |
| Software ID: | |
| Software Version: |