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 | THE ORGANIZATION IS A 501(C)(7) ENTITY WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY VOTE OF THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE CLUB'S EXTERNAL CPA. PRIOR TO BEING FILED, THE FORM 990 AND ITS SUPPORTING SCHEDULES ARE REVIEWED BY THE CLUB'S TREASURER, WHO HAS DISCUSSED AND REVIEWED THE CONTENTS OF THE FORM 990 WITH THE GOVERNING BODY AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HORSE AND TACK EXPENSE 35,367. REPAIRS AND MAINTENANCE 18,316. TAXES AND LICENSES 6,778. MISC ADMINISTRATIVE 3,381. POOL EXPENSES 2,435. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX - TENANT IMPROVEMENT RENTAL INCOME 16,250. BOOK TO TAX - TENANT IMPROVEMENT DEPRECIATION -6,868. ISSUANCE OF CAPITAL STOCK 4,440. PURCHASE OF CAPITAL STOCK -120. |
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