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 | PROPERTY TAX 284,189. SUPPLIES/DECORATIONS 272,675. CAMP/LESSONS 255,197. CHEMICALS 168,658. WOMENS OPEN 139,373. HOUSEKEEPING 119,272. FERTILIZER 89,779. TOOLS & SMALL EQUIP 74,255. LAUNDRY/TOWELS 71,873. CONTRACTED SERVICES 63,362. ENTERTAINMENT 55,062. WINE CLUB 52,036. EMPLOYEE MEALS 44,593. GRATIS FOOD 39,341. GAS & OIL 33,935. FITNESS EXPENSES 31,387. TOP DRESSING 29,039. LICENSES & PERMITS 27,579. BAD DEBTS 26,692. TREES & LANDSCAPING 25,670. UNIFORMS 24,863. TRAINING 23,632. MISCELLANEOUS EXPENSE 23,188. DUES & SUBSCRIPTIONS 21,546. BANK CHARGES 12,565. WASTE REMOVAL 11,786. SEED/GRASS 9,347. RECRUITING 8,080. PEST CONTROL 7,089. DIRECTORS EXPENSES 7,083. KIDS NIGHT/SWIM LESSONS 6,562. DRUG SCREENING/BACKGROUND CHECKS 6,469. PRINTING 6,213. POSTAGE 5,808. UTENSILS AND GLASSWARE 5,421. GIFTS/MEMORIALS 5,311. MUSAK 3,906. PERSONAL TRAINING 2,216. STOCKHOLDERS MEETING 2,101. COMMITTEE EXPENSES 1,037. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION CREDIT 113,656. |
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