Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPLEMENTAL INFORMATION SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 34,277 0 0 INSURANCE 0 28,584 0 OTHER CLUB HOUSE EXPENSES 27,404 0 0 OFFICE EXPENSES 23,403 0 0 BANK CHARGES 0 21,790 0 EQUIPMENT RENTAL 17,907 0 0 EQUIPMENT RENTAL 9,005 0 0 EQUIPMENT RENTAL 7,198 0 0 REPAIRS AND MAINTENANCE 7,107 0 0 SUPPLIES 6,832 0 0 SUPPLIES 3,296 0 0 FEES 2,040 0 0 DUES & SUBSCRIPTIONS 0 2,033 0 REPAIRS AND MAINTENANCE 1,799 0 0 REPAIRS 1,459 0 0 CONTRACT LABOR 1,209 0 0 TAXES/LICENSES 817 0 0 ENTERTAINMENT 500 0 0 MEALS 0 249 0 PROMOTIONS 0 125 0 SUPPLIES 101 0 0 LICENSES 78 0 0 LESS 990-T CLUBHOUSE EXP -27,404 0 0 TOTAL 117,028 52,781 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -59 ADDED COMMON STOCK - CURRENT MEMBERS 250 TOTAL 191 |
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