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 B, line 11 | A DRAFT COPY OF THE ORGANIZATION'S FORM 990, AS PREPARED BY THE OUTSIDE AUDITOR, IS REVIEWED BY THE AUDIT COMMITTEE WITH THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW AND THEN WITH THE OUTSIDE AUDITOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ALL APPLICABLE PARTIES ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | ALL DIRECTORS, WITH THE EXCEPTION OF THE TREASURER, SERVE THE CLUB WITHOUT COMPENSATION. THE TREASURER'S COMPENSATION IS SET AT $600 PER MONTH BY THE BOARD OF DIRECTORS. THIS IS REVIEWED ANNUALLY AS A PART OF THE ANNUAL BUDGET APPROVAL POLICY. |
| Form 990, Part VI, Section C, line 19 | MOUNT PLEASANT GOLF CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| Form 990, Part IX, line 24e | INSURANCE 36373. HOUSE SUPPLIES 25176. BAD DEBT EXPENSE 15000. BANK CHARGES 14095. EQUIPMENT RENTALS AND MAINTENANCE 10669. TOURNAMENT EXPENSE 9339. MISCELLANEOUS EXPENSE 9113. MEETING EXPENSE 6227. WATER 5805. GOLF CART MAINTENANCE AND REPAIRS 4200. LAUNDRY 3978. LIQUOR LICENSE 1667. CONTRIBUTIONS 980. TELEPHONE 710. |
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