Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FROM TIME TO TIME, MEMBERS WILL PICK UP LEAVES AND BRANCHES FROM THE GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN PREPARER PRESENTS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD. AT THE MONTHLY BOARD MEETING, THE BOARD REVIEWS IT AND THE FORM 990 IS SIGNED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN OUR FRONT OFFICE. THEY ARE OPEN TO THE PUBLIC ON REQUEST. THEY ARE ALSO PRESENTED TO OUR MEMBERSHIP AT OUR MEETINGS. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS-G C 6,586 0 0 TAXES - PROPERTY 5,263 0 0 CREDIT CARD DISCOUNTS 4,987 0 0 CABLE, TRASH & PEST. 4,911 0 0 SUPPLIES-HOUSE 3,200 0 0 LICENSES & TAXES 2,726 0 0 UTILITIES & TELEPHONE 2,668 0 0 MAINTENANCE & REPAIRS-HOU 2,187 0 0 SUPPLIES-POOL 1,782 0 0 SUPPLIES-GOLF COURSE 1,530 0 0 MISCELLANEOUS 1,390 0 0 LAUNDRY & CLEANING 1,386 0 0 MAINTENANCE & REPAIRS-POO 1,104 0 0 OUTSIDE ENTERTAINMENT-BAN 991 0 0 TRAVEL 775 0 0 MAINTENANCE & REPAIR-G CO 732 0 0 MAINTENANCE & REPAIRS-BLD 616 0 0 CABLE, TRASH & PEST 546 0 0 SUPPLIES-HOUSE 356 0 0 MAINTENANCE & REPAIR-HOUS 243 0 0 TOURNAMENT EXPENSES 191 0 0 LATE FEES 187 0 0 CASH SHORT 167 0 0 LAUNDRY & CLEANING 154 0 0 DUES & SUBSCRIPTIONS 150 0 0 MAINTENANCE & REPAIRS-OTH 127 0 0 TRAVEL 86 0 0 MAINTENANCE & REPAIR-BLDG 68 0 0 BANK CHARGES 42 0 0 MAINTENANCE & REPAIR-LOUN 7 0 0 ROUNDING 2 0 0 TOTAL 45,160 0 0 |
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