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 VI, Line 11b | Form 990 is reviewed by the independent CPA with the |
| Pt VI, Line 11b | finance director and general mgr before filing |
| Pt VI, Line 12c | Conflicts of interest are addressed at board meetings |
| Pt VI, Line 19 | Documents available upon request in person or by mail |
| Pt VI, Line 6 | Individuals become members by invitation and payment |
| Pt VI, Line 6 | of initiation fees |
| Pt VI, Line 7a | Members elect officers and directors at annual meeting |
| Pt VI, Line 7b | Major improvements/decisions are voted on by members |
| Pt XI | Other changes - Decrease on Line 9 is due to change |
| Pt XI | in hedged note fair value |
| Other | Part III, line 4d - Other program services include |
| Other | swimming, locker room, fitness center |
| Pt VIII | Other revenue includes valet income ($10,280) plus |
| Pt VIII | non-taxable reinvested set aside easement proceeds |
| Pt VIII | of $90,000 |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 643546. 0. 559155. |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 199106. SAND, SOIL, TESTING 58615. TREE SERVICE 21953. RANGE BALLS 29579. ELECTRIC, GAS, WATER 557849. GARBAGE PICKUP 22246. EXTERMINATING 7055. GOLF COURSE SUPPLIES 23154. GOLF LESSON/CADDY EXP 147504. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 275736. DUES AND SUBSCRIPTION 16141. SOFTWARE & INTERNET MAINT 58573. MGR & SUPERVISOR EXP 44622. SERVICE CONTRACTS 94126. UNIFORMS AND LINENS 29065. CLEANING AND LAUNDRY 27262. ENTERTAINMENT,DECOR EXP 279159. CLUB SURVEY EXP 21 |
| Software ID: | 14000261 |
| Software Version: |