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 - ORGANIZATION'S MISSION | BLUE HILLS COUNTRY CLUB IS ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI AND RECOGNIZED BY THE IRS AS A SECTION 501C(7) ORGANIZATION. THE CLUB PROVIDES FULL SERVICE GOLF, TENNIS, SWIMING, FOOD AND BEVERAGE, AND SOCIAL FUNCTIONS TO THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GENERAL MANAGER AND FINANCE COMMITTEE REVIEW THE RETURN AND PROVIDE COPIES TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURM. THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW AND INQUIRE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD WOULD REVIEW AND TAKE REQUIRED ACTION IF NEEDED IN REGARDS TO CONFLICTS OF INTEREST. THE CLUB HAS A POLICY THAT ANY CONFLICTS OF BOARD MEMBERS OR OTHERS WOULD BE MADE KNOWN TO THE MEMBERS OF THE BOARD BEFORE ANY ACTION IS TAKEN ON THE ITEM WITH THE POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SERVES WITHOUT COMPENSATION AND APPROVES ALL MANAGEMENT SALARIES AND ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THRU THE BUDGET PROCESS THE BOARD APPROVES THE SALARIES FOR ALL EMPLOYEES FOR THE FOLLOWING FISCAL YEAR END. ADJUSTMENTS MADE DURING THE BUDGET ARE MADE BY THE GNEERAL MAANGER AND IF SIGNIFICANT BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAIALBLE FOR INSPECTION BY THE MEMEBRSHIP IN THE CLUBS OFFICES WITH A SCHEDULED TIME IN ADVANCE. |
| FORM 990, PART IX, LINE 24E | REPAIRS 133,872 0 0 SUPPLIES 85,597 0 0 PROPERTY TAXES 70,535 0 0 POOL MANAGEMENT FEES 66,000 0 0 CHEMICALS 65,062 0 0 STAFF INCENTIVES 63,274 0 0 GAS UTILITY 49,165 0 0 LAUNDRY 43,976 0 0 MEALS 43,518 0 0 TREES 34,135 0 0 FERTILIZER 32,505 0 0 GAS AND FUEL 26,310 0 0 LEAGUE EXPENSE 25,162 0 0 CONTRACT SERVICES 23,886 0 0 TOWELS 20,674 0 0 DISPOSABLES 20,475 0 0 UNIFORMS 20,086 0 0 EDUCATION 19,232 0 0 TELEPHONE 19,188 0 0 SWIM TEAM EXPENSE 18,190 0 0 ENTERTAINMENT 16,866 0 0 CLEANING CHEMICALS 16,686 0 0 WASTE REMOVAL 15,205 0 0 DUES AND SUBSCRIPTIONS 11,969 0 0 FLOWERS AND DECORATIONS 10,898 0 0 RANGE EXPENSES 10,801 0 0 SEED SOIL AND SAND 10,540 0 0 HOUSEKEEPING 9,149 0 0 IRRIGATION REPAIRS 8,247 0 0 OTHER EXPENSES 8,125 0 0 RENTAL EQUIPMENT 7,380 0 0 LANDSCAPING 6,916 0 0 BAD DEBTS 6,000 0 0 SUPPLIES 4,280 0 0 CHINA AND SILVERWARE 3,601 0 0 GOLF ACTIVITIES 2,893 0 0 KITCHEN EQUIPMENT 2,483 0 0 CART PATHS BATTERIES 2,169 0 0 PGA EDUCATION AND DUES 1,922 0 0 LICENSE AND PERMITS 1,875 0 0 EDUCATION 1,729 0 0 TENNIS ACTIVITY 1,473 0 0 RENTAL EQUIPMENT 732 0 0 GLASSWARE 475 0 0 CART PATHS 349 0 0 LESS: ADMIN NON-MEMBER OH -48,742 0 0 |
| FORM 990, PART XI, LINE 9 | COST OF SALES 0 COST OF SALES 0 |
| FORM 990, PART XI, LINE 9 | TRANSFER INSURANCE PROCEEDS TO ASSET 145,000 |
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