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 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 50,499 0 0 COURSE MAINENTANCE 46,723 0 0 SUPPLIES 25,373 12,807 0 CLUBHOUSE EXPENSES 32,609 0 0 INSURANCE 0 28,146 0 BAD DEBT EXPENSE 20,799 0 0 LAUNDRY 17,610 2,253 0 GAS & OIL 15,674 0 0 PRINTING 0 8,843 0 MEMBER SERVICES 0 5,732 0 ENTERTAINMENT 5,000 0 0 POSTAGE 0 4,433 0 DUES & SUBSCRIPTIONS 0 3,244 0 PROMOTIONS 0 2,334 0 SECURITY 0 663 0 JUNIOR ACTIVITIES 0 450 0 OTHER EXPENSES 446 0 0 GOLF CART COMMISSIONS 199 0 0 LESS 990-T CLUBHOUSE EXP -32,609 0 0 |
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