Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Wildwood Golf Club has members with voting rights. |
| Member election for additional members Part VI line 7a | Wildwood Golf Club annually elects members to its Board of Directors (governing body). |
| Governing body decisions Part VI line 7b | Wildwood Golf Club requires any capital improvements over $100,000 to be voted and approved by the full membership. |
| Form 990 governing body review Part VI line 11 | Copy provided to all board members before return signing and mailing |
| Conflict of interest policy compliance Part VI line 12c | Wildwood Golf Clubs General Manager is responsible for maintaining Conflict of Interest policy and maintaining compliance. |
| CEO executive director top management comp Part VI line 15a | Key Employee compensation is determined by the Board of Directors. Compensation is based on each employees experience and annual performance reviews. |
| Other officer or key employee compensation Part VI line 15b | There is no Director or Officer compensation. The organizations General Manager compensation is based upon annual perfomance reviews. |
| Governing documents etc available to public Part VI line 19 | Wildwood Golf Club makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection, at anytime. Upon request at Wildwood Golf Clubs administrative office. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Net Depreciation Adjustment for Tax to Book Reconciliation $ -266Net Gain adjustment for Tax to Book $ 17,643----------------------------------------------------------------------Total Tax to Book Adjustment $ 17,376 |
| List of other expenses Part IX line 24e | Golf Comm Expenses 19,375Miscellaneous 3,297Business Meals & Mtgs 285Utilities 181,013Outside services 172,765Postage 7,155Printing 1,326Uniforms 3,899Equipment Leases 7,439Repairs and Maintenance 89,306Pest/ Fertil 148,596Flowers & Shrubs 6,598Fuel 26,540Dues And Conferences 19,774Licenses 1,762Allowances 7,307Credit Card Fees 25,244Loss on the asset Disp 21,556Total 743,237 |
| General explanation attachment | Upon request at Wildwood Golf Clubs administrative office. |
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