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, PAGE 2, PART III, LINE 4D | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 48,911 0 0 SEED & SOIL 33,255 0 0 FERTILIZER 29,969 0 0 SUPPLIES 26,222 0 0 CONTRACT CLEANING 22,760 0 0 GAS & OIL 18,830 0 0 MISCELLANEOUS 14,752 0 0 CREDIT CARD EXPENSE 14,464 0 0 EQUIP REPAIR & MAINT 10,796 0 0 HANDICAPS 10,713 0 0 RUBBISH REMOVAL 10,706 0 0 PROPERTY TAXES 9,453 0 0 PRACTICE RANGE EXP 8,587 0 0 ENVIRONMENTAL 6,269 0 0 COMMITTEE EXPENSE 5,665 0 0 LICENSES & TAXES 5,106 0 0 CART LEASE 3,950 0 0 UNIFORMS 3,788 0 0 BANK CHARGES 3,757 0 0 FINDER'S FEE 3,225 0 0 MEMBER INCENTIVES 2,879 0 0 PRO SHOP EXPENSE 815 0 0 MASS TAXES 355 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS 9,598 |
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