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 | EXPENSES PERTAINING TO GOLF COURSE ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS OVER THE AGE OF 34 ARE DESIGNATED AS CORPORATE MEMBERS AND ARE ENTITLED TO ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CORPORATE MEMBERS HOLD AN ANNUAL MEETING AND ELECT THE PRESIDENT AND VICE PRESIDENT. DIRECTORS ARE ALSO ELECTED BY THE CORPORATE MEMBERS AT EACH ANNUAL MEETING FOR THREE YEAR TERMS ON A ROTATING BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | COGS 44,288 0 0 SUPPLIES 26,439 0 0 ARROWHEAD 25,435 0 0 JUNIOR LEAGUE 19,533 0 0 COMPUTER 18,024 0 0 OTHER EXPENSES 15,343 0 0 REPAIRS AND MAINTENANCE 14,479 0 0 TAXES/LICENSES 10,739 0 0 LAUNDRY 10,681 0 0 4 - BALL 10,465 0 0 DUES 9,022 0 0 UTILITIES 8,693 0 0 INSURANCE 8,485 0 0 MISCELLANEOUS 6,692 0 0 TELEPHONE 5,817 0 0 SUPPLIES 5,082 0 0 OFFICE EXPENSE 5,047 0 0 ENTERTAINMENT 4,456 0 0 MEALS 3,490 0 0 OTHER EXPENSES 2,657 0 0 BAD DEBTS 2,543 0 0 COMPUTER 2,491 0 0 LAUNDRY 2,439 0 0 FEES 2,401 0 0 4 - BALL 1,812 0 0 DUES 1,562 0 0 AUTO 1,070 0 0 ENTERTAINMENT 1,049 0 0 TELEPHONE 998 0 0 MISCELLANEOUS ADMIN 971 0 0 CONTINUING EDUCATION 388 0 0 MEALS 355 0 0 AUTO 130 0 0 CONTINUING EDUCATION 67 0 0 TOTAL 273,143 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 94,676 BOOK/TAX ASSET DISPOSAL DIFFERENCE 9,934 MEALS - 50% -355 LATE FEES -408 ISSUANCE OF CORPORATE CERTIFICATES 7,300 TOTAL 111,147 |
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