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 2, PART III, LINE 4D | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL 55,467 0 0 FERTILIZER 43,090 0 0 SEED & SOIL 37,386 0 0 SUPPLIES 32,620 0 0 CART LEASE 28,369 0 0 CONTRACT CLEANING 24,482 0 0 GAS & OIL 20,196 0 0 CREDIT CARD EXPENSE 16,564 0 0 RUBBISH REMOVAL 15,011 0 0 MISCELLANEOUS 14,859 0 0 HANDICAPS 11,804 0 0 PROPERTY TAXES 9,761 0 0 COMMITTEE EXPENSE 7,930 0 0 PRACTICE RANGE EXP 7,811 0 0 LICENSES & TAXES 6,156 0 0 FINDER'S FEE 5,900 0 0 EQUIP REPAIR & MAINT 5,814 0 0 ENVIRONMENTAL 5,747 0 0 UNIFORMS 4,106 0 0 BANK CHARGES 2,766 0 0 MEMBER INCENTIVES 2,525 0 0 PRO SHOP EXPENSE 816 0 0 MASS TAXES 388 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN 12,574 TOTAL 12,574 |
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