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 6 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PRESIDENT AND TREASURER RECEIVE COPIES OF FORM 990 FOR THEIR REVIEW. TREASURER REVIEWS FORM 990 AND COMPARES TO ORGANIZATION'S INTERNAL FINANCIAL RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIALS THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF TOP MANAGEMENT PERSONNEL. BASED ON THEIR CONTACTS AT OTHER GOLF CLUBS AND INDUSTRY PUBLICATIONS, THEY ARRIVE AT A COMPENSATION PACKAGE. THE PACKAGE IS PRESENTED TO THE ENTIRE BOARD WHO MUST APPROVE THE PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE OGRANIZATION DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS. COPY OF REQUESTED INFORMATION IS MAILED TO PARTY MAKING THE REQUEST. |
| FORM 990, PART IX, LINE 24E | BAD DEBT: PROGRAM SERVICE EXPENSES 7,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,761. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 6,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,638. LINEN SERVICE: PROGRAM SERVICE EXPENSES 5,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. CART RENTAL: PROGRAM SERVICE EXPENSES 5,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,128. HANDICAP USGA: PROGRAM SERVICE EXPENSES 5,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,124. CONTRACTED CHEF: PROGRAM SERVICE EXPENSES 4,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,759. LICENSES: PROGRAM SERVICE EXPENSES 4,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,947. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 2,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,102. CLEANING & SUPPLIES: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. COMPUTER POS SUPPORT SUPPLIES: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. POSTAGE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. OUTSIDE BATHROOMS: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. CART MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. SUPPLIES-GOLF: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. CASH SHORT/OVER: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. |
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