Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Individuals become members by invitation and by the payment of initiation fees. |
| Member election for additional members Part VI line 7a | Members elect officers and directos at an annual meeting. |
| Governing body decisions Part VI line 7b | Major improvements and important decisions affecting the organization are voted on by members. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the Finance Director and General Manager prior to filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Any conflicts of interest are addressed at board meetings |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request either in person or via mail. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part XI, line 9 Other changes - Adjustment is due to change in hedge loan fair value |
| List of other expenses Part IX line 24e | Golf, tennis & swimming instructors expense $614,520Golf, tennis & swimming merchandise 435,623Clubhouse operating expenses 413,668Entertainment 258,955Golf course operating expenses 691,663Tennis & swimming operating expenses 341,000New member food & beverage credits 34,000Miscellaneous expenses 84,662 |
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