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 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY MANAGEMENT, AND SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS AN ANNUAL DECLARATION FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES AND IDENTIFIES ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ANY ISSUES ARE FOLLOWED-UP ON A PROMPT BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES DATA PROVIDED BY COMPARABLE ORGANIZATION IN ORDER TO DETERMINE THE LEVEL OF COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB IS PRIVATE. ACCORDINGLY, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON THEIR REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 159,779. CHEMICALS 140,800. FERTILIZER 109,051. PROMOTION 69,074. LAUNDRY & LINEN 59,653. BAD DEBTS 51,185. MISCELLANEOUS EXPENSE 43,604. EMPLOYEE MEALS 40,306. CONTRACTED SERVICES 40,101. TOP DRESSING 33,251. TREES & LANDSCAPING 33,028. GAS & OIL 28,780. PAID ENTERTAINERS 24,965. TOURNAMENTS 18,198. UNIFORMS 14,922. LICENSES & PERMITS 14,010. DUES & SUBSCRIPTIONS 13,176. UTENSILS AND GLASSWARE 12,333. TOOLS & SMALL EQUIP 11,660. PEST CONTROL 8,064. DRUG SCREENING/BACKGROUND CHECKS 7,219. FLOWERS AND DECORATIONS 6,384. WASTE REMOVAL 6,022. PRINTING 5,832. GRASS SEED & SOD 5,293. POSTAGE 4,696. DIRECTORS EXPENSES 1,974. RELOCATION 1,817. |
| FORM 990, PART XI, LINE 9: | RETIREMENT OF STOCK -15,000. ISSUANCE OF ADDITIONAL CAPITAL STOCK 7,100. |
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