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 | COMPARISON TO FINANCIAL STATEMENTS AND REVIEW WITH TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE GENERAL MANAGER OF THE ORGANIZATION IS DETERMINED AS FOLLOWS: THE BOARD OF GOVERNORS AND DEPARTMENT HEAD PERSONNEL COMPLETE REVIEWS THAT ARE RETURNED TO THE EXECUTIVE COMMITTEE. COMPENSATION IS THEN DETERMINED BY THE EXECUTIVE COMMITTEE BASED UPON THE INPUT RECEIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REAL ESTATE TAXES 123,552. MISCELLANEOUS 62,593. COMPLIMENTARY ITEMS 59,651. CART LEASE/RENTAL 52,477. HH, POOL AND TENNIS FOOD/BEV COSTS 51,993. COMPLIMENTARY PASSES 41,540. ACTIVITIES 33,564. EMPLOYEE RELATIONS 18,001. TELEPHONE 15,032. ANNUAL MEETING 13,244. GOLF SERVICE 13,161. RUBBISH REMOVAL 13,025. LAUNDRY 10,797. SECURITY SYSTEM 9,995. PRINTING/POSTAGE 9,468. DECORATIONS 8,553. UNIFORMS 5,148. DUES & SUBSCRIPTIONS 4,554. MUSIC AND ENTERTAINMENT 540. |
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