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 | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | SEED & SOIL 36,128 0 0 FERTILIZER 31,857 0 0 CART LEASE 26,074 0 0 SUPPLIES 25,437 0 0 MISCELLANEOUS 23,862 0 0 CONTRACT CLEANING 23,100 0 0 GAS & OIL 19,408 0 0 CREDIT CARD EXPENSE 18,787 0 0 HANDICAPS & TEE TIME MGT 15,106 0 0 PROPERTY TAXES 13,850 0 0 PRACTICE RANGE EXP 12,671 0 0 EQUIP REPAIR & MAINT 12,431 0 0 RUBBISH REMOVAL 10,407 0 0 COMMITTEE EXPENSE 9,828 0 0 ENVIRONMENTAL 8,575 0 0 LICENSES & TAXES 6,049 0 0 INCOME TAXES 3,122 0 0 UNIFORMS 2,836 0 0 BANK CHARGES 2,817 0 0 FINDER'S FEE 2,600 0 0 MEMBER INCENTIVES 2,250 0 0 PRO SHOP EXPENSE 968 0 0 TOTAL 308,163 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 174,871 |
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