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, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE TREASURER OF THE BOARD. WITH THEIR RECOMMENDATION FOR APPROVAL, THEY PRESENT THE 990 TO THE EXECUTIVE COMMITTEE, WHO VOTES TO APPROVE IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINTES THE COMPENSATION OF THE TOP OFFICIAL THROUGH A BOARD VOTE TO APPROVE A CHANGE IN COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE TO THE MEMBERS OF THE ENTITY UPON REQUEST TO THE GENERAL MANAGER. |
| FORM 990, PART IX, LINE 24E | FERTILIZER 30,704 0 0 REPAIRS & MAINTENANCE 23,585 0 0 IRRIGATION 23,018 0 0 SUPPLIES 22,149 0 0 LEASED/RENT EQUIPMENT 19,829 0 0 REPAIRS & MAINTENANC 18,862 0 0 GAS & OIL 17,636 0 0 LINEN & LAUNDRY 14,751 0 0 BANK CHARGES/LETTER 13,739 0 0 CLUB MEETINGS 9,754 0 0 TOP DRESSING 7,123 0 0 POSTAGE 6,766 0 0 LICENSES & FEES 6,449 0 0 HANDICAP EXPENSE 6,259 0 0 CHEMICALS 4,906 0 0 DUES & SUBSCRIPTIONS 3,491 0 0 UNIFORMS 3,348 0 0 RANGE BALLS 2,772 0 0 CLUB EVENTS 2,525 0 0 BUNKER SAND 2,503 0 0 SANITATION - GOLF CO 2,240 0 0 TREE & LAND CARE 2,050 0 0 RENTAL EQUIPMENT 1,570 0 0 SOD 1,505 0 0 NETS, TAPES & BALLS 1,296 0 0 LOCKER ROOM AMENITIE 1,244 0 0 PUMP STATION 950 0 0 SMALL EQUIPMENT 847 0 0 SEED & STRAW 459 0 0 CONTRACT LABOR 192 0 0 GIFTS & BEQUESTS 100 0 0 KID'S CLUB EXPENSES 95 0 0 |
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