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 7B | THE BOARD DOES NOT HAVE THE AUTHORITY TO SELL BUILDINGS OR LAND OWNED BY THE CLUB OR TO INCUR DEBT OF MORE THAN 25% OF NET EQUITY OF THE CLUB WITHOUT MEMBERS VOTING TO APPROVE SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE COMPLETED, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITES OF OTHERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS 110,593. CART EXPENSE 49,716. SUPPLIES 34,116. SERVICE CONTRACTS 32,890. GASOLINE AND OIL 23,289. ENTERTAINMENT 15,239. TELEPHONE 12,427. LAUNDRY 11,442. WATER 10,079. ASSOCIATION DUES 6,915. RUBBISH REMOVAL 6,686. POSTAGE 5,346. PERSONAL PROPERTY TAXES 4,228. COMPLIMENTARY FOOD 3,479. DRIVING RANGE 2,789. BAD DEBT EXPENSE 2,496. PRINTING 1,671. PROFESSIONAL DEVELOPMENT 145. |
| FORM 990. PART XII. LINE 2C | ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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