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 B, line 11 | THE BOARD MEETS WITH THE COUNTRY CLUB'S MANAGEMENT AND BOTH PARTIES REVIEW AND APPROVE FORM 990 TAX RETURN. |
| Form 990, Part VI, Section C, line 19 | THE SHAREHOLDERS ARE GIVEN A COPY OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AT THE ANNUAL SHAREHOLDER'S MEETING. |
| Form 990, Part IX, line 24e | GOLF EXPENSE: Program service expenses 47,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,624. CLUB HOUSE EXPENSE: Program service expenses 46,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,213. SWIMMING POOL EXPENSE: Program service expenses 21,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,308. TENNIS EXPENSE: Program service expenses 21,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,303. |
| Form 990, Part XI, line 9: | NEW STOCK SUBSCRIPTIONS 11,500. SPECIAL ASSESSMENT 90,964. |
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