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 6 | THE ORGANIZATION ADMITS INDIVIDUALS AS MEMBERS AS PART OF ITS ORDINARY OPERATIONS AS A SOCIAL AND RECREATIONAL MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS PARTICIPATE IN ELECTIONS TO CHOOSE/APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BODY HAS FULL DECISION MAKING ABILITY IN MOST CASES. THE FULL MEMBERSHIP OF THE CLUB MUST VOTE ON DECISIONS INCLUDING PURCHASES EXCEEDING 50,000, AND ELECTS BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES HAVE NO AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHO MAKE THE FINAL DETERMINATION OF RELEASING THE 990 FOR FILING PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PERSONS BY REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 34,862 0 0 COURSE SPECIAL PROJECTS 31,638 0 0 CONTRACT LABOR 26,619 0 0 CREDIT CARD FEES 20,764 0 0 FUEL & MILEAGE 17,892 0 0 GOLF COURSE - SUPPLIES 8,879 0 0 TELEPHONE 8,019 0 0 HOUSEKEEPING & WASTE REMO 5,142 0 0 BAD DEBTS/COLLECTIONS 4,562 0 0 GOLF OUTING EXPENSE 3,843 0 0 PERMITS & LICENSES 2,832 0 0 KITCHEN 1,800 0 0 SAFETY & FIRST AID SUPPLI 977 0 0 MISCELLANEOUS EXP 888 0 0 DISCOUNTS/PROMOTIONS 887 0 0 SMALL EQUIPMENT 824 0 0 SNOW REMOVAL 636 0 0 EDUCATION/SEMINARS 487 0 0 HOUSE 43 0 0 |
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