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 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | RED STICK GOLF CLUB HAS ALL BOARD OF GOVERNORS AND MANAGERS SIGN THE CONFLICT OF INTEREST POLICY. IT IS REGULARLY REVIEWED WHEN OUTSIDE CONTRACTS ARE AWARDED. NO MEMBER OR EMPLOYEE MAY GAIN FINANCIALLY FROM OUTSIDE CONTRACTS OR BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF REDSTICK GOLF CLUB DETERMINES THE COMPENSATION FOR ALL MANAGERS. THE MANAGERS DETERMINE EMPLOYEE PAY RATES WITH BOARD APPROVAL DURING THE BUDGETING PROCESS. ALL PAY INCREASES ARE GIVEN WITH BOARD APPROVAL DURING BUDGETING PROCESS. THE BOARD AND MANAGERS REVIEW COMPENSATION SURVEYS THAT ARE DONE BY MCGLADREY PULLEN THROUGH THE CLUB MANAGERS ASSOCIATION OF AMERICA. THIS SURVEY COMES OUT ONCE A YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT REPAIR / MAINT 86,574. CADDIE CONTRACT PROGRAM 69,364. TOP DRESSING/SOD 61,405. PORTFOLIO DEDUCTIONS 60,647. REPAIR AND MAINTENANCE 55,950. TOURNAMENT EXPENSES 50,418. SUPPLIES 45,022. FUEL GOLF COURSE 38,476. IRRIGATION 26,170. EMPLOYEE HOUSE - GOLF RENTALS 25,125. INCOME TAX EXPENSE - FEDERAL 25,058. TELEPHONE 23,924. CART PATH GOLF COURSE 20,890. LANDSCAPE GOLF COURSE 19,642. UNIFORMS 18,636. AQUATIC CONTROL GOLF COURSE 18,400. MISCELLANEOUS EXPENSE 15,972. SUBSCRIPTIONS & DUES 13,130. MAINTENANCE CONTRACTS- ADM 11,771. RANGE BALLS& RANGE EXPENSES 10,827. WEB SITE/DESIGN WORK 8,625. CADDIE SUPPLIES / EXPENSES 7,837. EQUIPMENT RENTAL/LEASE 6,866. EMPLOYEE MEALS 6,653. MEDICAL SUPPLIES & EXPENSE 6,586. SEMINARS & SHOWS 6,464. CHOOSE-UP CADDIES 6,210. OFFICE SUPPLIES 5,868. SMALL TOOLS GOLF COURSE 5,819. EMPLOYEE RELATIONS 5,520. EMPLOYEE HOUSING 5,340. MEMBERSHIP DIRECTORY 4,960. LEASE EXPENSE 4,890. RENTAL EQUIPMENT EXPENSE 4,453. HANDICAP FEES EXPENSE 4,340. MAINT GOLF CARTS/RANGE PICKE 4,303. BANK CHARGES 4,236. JANITORIAL GOLF COURSE BLDG 3,877. TRAP SAND 3,566. SOIL SAMPLES 3,550. FLOWERS & DECORATIONS ADMI 3,443. BUILDING REPAIRS GOLF COURS 3,438. COMPUTERS EXPENSE 3,035. SECURITY 2,448. LICENSE & PERMIT 2,085. SANITATION GOLF COURSE 1,948. INCOME TAX EXPENSE - STATE 1,918. DRY CLEANING ALLOWANCE 1,580. PROPERTY TAXES - WABASSO 1,425. POSTAGE & FREIGHT 1,308. UNSALEABLE MERCHANSIDE/LOSS 1,148. FOREIGN TAXES PAID 686. COMPLIMENTARY CADDIES 525. SECURITY GOLF COURSE 403. MEMBERSHIP AMBASSADOR PROGRA 380. G&A EXPENSES 260. COMPLIMENTARY GOLF MERCHANDI 88. PRINTING & STATIONARY 53. BRIDGE EXPENSE -170. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION BOOK/TAX DIFFERENCE -3,201. DISPOSAL BOOK/TAX DIFFERENCE -602. NET CHANGE IN MEMBERSHIP -535,200. CHANGE IN INVESTMENT IN SUBSIDIARIES REPORTING -251,942. PY ADJUSTMENT 2,712. |
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