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 - ORGANIZATION'S MISSION | THE CLUB IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE AND RECREATION - TO THIS END THE CLUB CHARGES MEMBERS DUES AND ASSESSMENTS TO COVER OPERATING COSTS ASSOCIATED WITH ITS ACTIVITIES. THE CLUB GENERATES REVENUE FROM THE FOLLOWING RECREATIONAL AND SOCIAL ACTIVITIES FOR WHICH THE CLUB WAS ORGANIZED AND OBTAINED EXEMPT STATUS: DINING, ROOM RENTALS, PARKING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURNS ARE REVIEWED BY AN OFFICER THE CLUB BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS AND PREPARES CONFLICT OF INTEREST FORMS EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | INSURANCE 24,817 0 0 SUPPLIES 22,593 0 0 PROFESSIONAL FEES 14,478 0 0 COMMITTEE EXPENSE 11,138 0 0 POSTAGE AND SHIPPING 6,233 0 0 TRASH COLLECTIONS 6,100 0 0 DUES & SUBSCRIPTIONS 5,769 0 0 TELEPHONE 4,245 0 0 COMP MEALS 2,850 0 0 INCOME TAXES 2,265 0 0 MISC EXPENSE 2,012 0 0 STAFF EXPENSE 1,150 0 0 SECURITY 961 0 0 PRINTING AND PUBLICATIONS 737 0 0 AMORTIZATION EXPENSE 367 0 0 BANK FEES 115 0 0 BAD DEBT 101 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 11,006 |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX DIFFERENCE 49 |
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