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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY MANAGEMENT, AND SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS AN ANNUAL DECLARATION FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES AND IDENTIFIES ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ANY ISSUES ARE FOLLOWED-UP ON A PROMPT BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES DATA PROVIDED BY COMPARABLE ORGANIZATION IN ORDER TO DETERMINE THE LEVEL OF COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB IS PRIVATE. ACCORDINGLY, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON THEIR REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 252,913. CAMP/LESSONS 238,514. PROPERTY TAX 216,385. CHEMICALS 177,924. HOUSEKEEPING 137,245. FERTILIZER 110,344. TOOLS & SMALL EQUIP 69,528. LAUNDRY & LINEN 63,796. WINE CLUB 60,415. CONTRACTED SERVICES 52,431. TREES & LANDSCAPING 48,819. ENTERTAINMENT 48,690. EMPLOYEE MEALS 46,904. GRATIS FOOD 42,654. FITNESS EXPENSES 40,175. TOP DRESSING 39,923. GAS & OIL 38,569. KIDS NIGHT/SWIM LESSONS 33,961. BAD DEBTS 31,528. LICENSES & PERMITS 23,396. MISCELLANEOUS EXPENSE 22,122. PERSONAL TRAINING 21,233. UNIFORMS 18,358. WASTE REMOVAL 16,822. GIFTS/MEMORIALS 15,765. DUES & SUBSCRIPTIONS 15,663. GRASS SEED & SOD 15,519. BANK CHARGES 10,937. UTENSILS AND GLASSWARE 10,785. WOMENS OPEN 10,358. PEST CONTROL 8,897. DRUG SCREENING/BACKGROUND CHECKS 8,402. COMMITTEE EXPENSES 7,787. DIRECTORS EXPENSES 7,692. PRINTING 6,826. POSTAGE 5,661. RECRUITING 5,048. MUSAK 3,536. |
| FORM 990, PART XI, LINE 9: | CHANGE IN STOCK 27,800. INITIATION FEE REVENUE TIMING DIFFERENCE -419,307. |
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