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 | PROVIDE SERVICES TO MEMBERS OF COUNTRY CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO BOARD OF DIRECTORS AT REGULAR MONTHLY MEETING FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MONITORS & ENFORCES CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY OF THE GENERAL MANAGER ALONG WITH OTHER MANAGERS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES-WATER 28,953 0 0 GROUNDS-FERTILIZER 26,139 0 0 TAXES - PROPERTY 17,372 0 0 GROUNDS-HERBICIDES 16,538 0 0 LAUNDRY & DRY CLEANING 13,028 0 0 MERCHANT CREDIT CARD CHAR 12,529 0 0 COURSE IMPROVEMENTS 12,255 0 0 POOL-REPAIRS/MAINT. 11,685 0 0 GROUNDS-FUNGICIDES 11,497 0 0 GROUNDS-FUEL, OIL, LUBRIC 10,200 0 0 ENTERTAINMENT 9,622 0 0 UTILITIES-CENTERPOINT 6,928 0 0 GROUNDS-IRRIGATION 6,677 0 0 TOURNAMENT COMMITEE EXPEN 5,879 0 0 RECRUITMENT & RELOCATION 5,806 0 0 TELEPHONE 5,633 0 0 GROUNDS-TOP DRESSING 5,552 0 0 MISCELLANEOUS 4,789 0 0 CONTRACTED SERVICES 2,892 0 0 UTILITIES-CABLE 2,739 0 0 DUES/SUBSCRIPTIONS 2,619 0 0 SALES AND PROMOTION CHARG 2,470 0 0 SMALL TOOLS/EQUIPMENT 2,420 0 0 MEMBER AMENITIES 2,346 0 0 UNIFORMS/SUPPLIES 2,170 0 0 EQUIPMENT RENTAL 2,024 0 0 CONTINUED EDUCATION 2,004 0 0 GROUNDS-INSECTICIDES 1,703 0 0 GROUNDS-LANDSCAPING 1,701 0 0 TAXES & LICENSE 1,699 0 0 GROUNDS-SOD & SEED 1,676 0 0 AUTO EXPENSE 1,588 0 0 BAD DEBTS 1,416 0 0 PPE SUPPLIES 1,381 0 0 PRINTING & STAT (NEWSLETT 1,210 0 0 BAD DEBTS 1,021 0 0 POSTAGE METER RENTAL 829 0 0 FLOWERS & GIFTS 671 0 0 RECRUITING AND TRAVEL 517 0 0 EQUIPMENT 277 0 0 RECIPROCAL EXPENSE 277 0 0 BANK CHARGES 238 0 0 SIGNAGE PAINT/BLDRS, 204 0 0 TOTAL 249,174 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR CART FEES RECLASSED TO DEFERRED 0 |
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