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 HAS EQUITY MEMBERS WHO RECEIVE VOTING PRIVILEGES AND OWNERSHIP UPON PAYMENT IN FULL OF ALL MEMBERSHIP FEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EQUITY MEMBERS OF THE ORGANIZATION VOTE AND ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST VOTE TO APPROVE MAJOR CAPITAL IMPROVEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES MEET REGULARLY TO DISCUSS ISSUES. THE BOARD MEMBER CHAIRING EACH COMMITTEE REPORTS AT EACH BOARD MEETING THE ISSUES AND RECOMMENDATIONS FOR THE BOARD TO CONSIDER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AFTER THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SALARY SURVEY WAS PERFORMED FOR THE COUNTRY CLUB. THIS SURVEY, ALONG WITH COMPARATIVE CLUB DATA AND A REVIEW BY A COMPENSATION COMMITTEE ON THE BOARD WAS USED IN DETERMINING SALARY LEVELS FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIALS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE "UPON REQUEST" TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | RENTALS 215,201. REPAIRS AND MAINTENANCE 169,739. CHEMICALS AND FERTILIZERS 148,186. CONTRACT LABOR 73,311. GROUND MAINTENANCE 71,810. LAUNDRY SERVICES 70,221. MEMBER RELATIONS 66,432. MISCELLANEOUS 56,451. ENTERTAINERS AND MUSICIANS 55,161. AUTO EXPENSE 43,252. MISCELLANEOUS 35,928. COMMISSIONS 34,537. BOARD & COMMITTEE EXPENSE 32,758. UNIFORMS 32,429. PRINTING EXPENSE 31,157. OUTSIDE SERVICES 29,445. MEMBER RECRUITMENT 28,240. FLOWERS AND DECORATIONS 26,829. MANAGEMENT EXPENSEE 24,673. EMPLOYMENT SERVICES 23,803. POSTAGE AND FREIGHT 22,979. SWIM TEAM EXPENSE 15,939. TENNIS EXPENSE 14,881. TELEPHONE 14,204. RENTALS 11,990. SUPPLIES 11,700. DUES AND SUBSCRIPTIONS 9,891. DUES AND SUBSCRIPTIONS 8,698. TAXES, PERMITS, AND LICENSES 7,886. TAXES, PERMITS, AND LICENSES 7,335. BANK CHARGES 5,876. SECURITY 5,304. CABLE SERVICE 4,140. CONSULTING FEES 3,560. PRINTING EXPENSE 2,966. REPAIRS AND MAINTENANCE 1,423. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP 20,632. NEW MEMBERSHIP 1,205,875. PAYMENTS TO RESIGNING MEMBERS -277,400. ROUNDING -2. |
| FORM 990, PART XII, LINE 2C: | DURING THE YEAR THE FINANCE COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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