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 ORGANIZATION ADMITS INDIVIDUALS AS MEMBERS AS PART OF ITS ORDINARY OPERATIONS AS A SOCIAL AND RECREATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS PARTICIPATE IN ELECTIONS TO CHOOSE/APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY HAS FULL DECISION MAKING ABILITY IN MOST CASES. THE FULL MEMBERSHIP OF THE CLUB MUST VOTE ON DECISIONS INCLUDE PURCHASES EXCEEDING $50,000, AND ELECTS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES HAVE NO AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHO MAKE THE FINAL DETERMINATION OF RELEASING THE 990 FOR FILING PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE TO INTERESTED PERSONS BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PERSONS BY REQUEST. |
| FORM 990, PART IX, LINE 24E | POOL COSTS 45,103. REPAIRS & MAINTENANCE 29,307. FUEL & MILEAGE 21,838. MISCELLANEOUS 18,071. TELEPHONE 6,828. GOLF OUTING EXPENSE 4,976. HOUSEKEEPING & WASTE 4,836. SMALL EQUIPMENT 4,475. GOLF COURSE - SUPPLIES 3,326. PERMITS & LICENSES 2,479. LAUNDRY 2,461. BAD DEBTS/COLLECTIONS 1,093. HOUSE 1,078. SAFETY & FIRST AID 913. MEMBER RELATIONS 786. DISCOUNTS/PROMOTIONS 651. UNIFORMS 414. EDUCATION/SEMINARS 321. EMPLOYEE RELATIONS 150. LAKE EXPENSE -5,583. |
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