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 CLUB CONSISTS OF MEMBERS WHO PAY ANNUAL DUES AND HOLD THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAWS ARTICLE VI, SECTION 2 - SPECIAL MEETINGS OF THE GENERAL MEMBERSHIP MAY BE CALLED AT ANY TIME BY ORDER OF THE PRESIDENT, AND NOTICES SHALL STATE THE PURPOSE OF SUCH MEETINGS. IF 100 VOTING MEMBERS OF THE CLUB GIVE WRITTEN REQUEST, THE PRESIDENT SHALL ORDER SUCH A MEETING. DECISIONS ARE APPROVED BY THE MEMBERSHIP AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS REVIEW THE POLICIES PERIODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE DEPARTMENT CHAIRS RECOMMEND, AND BOARD APPROVES OR DISAPPROVES CONTRACTS AND RAISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | INSURANCE 55,596. GAS & WATER 48,335. LOCKER ROOM SUPPLIES 28,874. BANK CHARGES 21,471. PROPERTY TAXES 20,575. COMMISSIONS 19,078. GAS & OIL 18,749. GENERAL GROUNDS COSTS 17,025. SUPPLIES 11,787. TELEPHONE 11,671. TOURNAMENT 9,806. MISCELLANEOUS 7,643. EDUCATION 5,731. ALARM 5,495. EQUIPMENT 5,333. POSTAGE AND SHIPPING 4,727. DUES & SUBSCRIPTIONS 4,612. LICENSES 3,092. RENTAL CARTS 2,863. TAXES- OTHER 2,315. BAD DEBTS 2,067. |
| FORM 990, PART XI, LINE 9: | INCOME FROM INVESTMENT IN SUBSIDAIRY, NET OF DISTRIBUTIONS -248. |
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