Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | A DRAFT COPY OF THE ORGANIZATION'S FORM 990, AS PREPARED BY THE OUTSIDE AUDITOR, IS REVIEWED BY THE AUDIT COMMITTEE WITH THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW AND THEN WITH THE OUTSIDE AUDITOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. ALL APPLICABLE PARTIES ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | ALL DIRECTORS, WITH THE EXCEPTION OF THE TREASURER, SERVE THE CLUB WITHOUT COMPENSATION. THE TREASURER'S COMPENSATION IS SET AT $600 PER MONTH BY THE BOARD OF DIRECTORS. THIS IS REVIEWED ANNUALLY AS A PART OF THE ANNUAL BUDGET APPROVAL POLICY. |
| Form 990, Part VI, Section C, line 19 | MOUNT PLEASANT GOLF CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| Form 990, Part IX, line 24e | HOUSE REPAIRS AND MAINTENANCE 66834. INSURANCE 40694. HOUSE SUPPLIES 20691. BANK CHARGES 17090. EQUIPMENT RENTALS AND MAINTENANCE 15453. MISCELLANEOUS EXPENSE 15140. BAD DEBT EXPENSE 15000. TELECOMMUNICATIONS 11362. WATER 5476. LAUNDRY 5012. TOURNAMENT EXPENSE 4023. LIQUOR LICENSE 2333. MEETING EXPENSE 2129. CONTRIBUTIONS 1320. GOLF CART MAINTENANCE AND REPAIRS 667. |
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