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 | THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB HAS MEMBERS AND STOCKHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | STOCKHOLDING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS DISTRIBUTED TO BAORTD MEMBERS FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS FINALIZED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMEBRS AND DEPARTMENT HEADS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | ELECTRIC AND GAS 96,096 0 0 PROPERTY TAXES 0 92,602 0 GOLF CART LEASE 69,165 0 0 SUPPLIES 43,751 4,359 0 POOL MANAGEMENT 42,630 0 0 SPECIAL EVENTS 26,349 0 0 MISCELLANEOUS 16,507 8,103 0 GAS AND LUBRICANTS 14,320 0 0 TELEPHONE 2,823 10,340 0 WASTE MGT 8,992 0 0 BAD DEBT 0 8,825 0 GM 0 4,648 0 DRIVING RANGE COST 4,405 0 0 RENTAL 3,474 0 0 CABLE 2,987 0 0 SWIM TEAM 1,288 0 0 POSTAGE 0 666 0 TOTAL 332,787 129,543 0 |
| FORM 990, PART XI, LINE 9 | CERTIFICATES ISSUED 6,738 CAPITAL STOCK SOLD 0 CAPITAL STOCK PURCHASED -4,500 TOTAL 2,238 |
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