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 CLUB IS ORGANIZED WITH VARIOUS CLASSES OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EQUITY MEMBERS VOTE ANNUALLY TO ELECT A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE APPOINTS THREE BOARD MEMBERS TO THREE YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES OR CAPITAL IMPROVEMENTS THAT REQUIRE AN ASSESSMENT MUST BE APPROVED BY ELIGIBLE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. THE BOARD THEN REVIEWS AND APPROVES THE COPY. BOTH THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. |
| FORM 990, PART IX, LINE 24E | UTILITIES 82,739. CHEMICALS 81,489. COURSE MAINTENANCE 63,471. GOLF CART LEASES 38,978. EMPLOYEE MEALS 34,708. COMMITTEES 32,330. TELEPHONE 27,692. LAUNDRY 19,042. BANK CHARGES 14,269. EQUIPMENT RENTAL 12,003. MISCELLANEOUS 7,926. TROPHIES AND ENGRAVING 5,806. DUES AND SUBSCRIPTIONS 4,499. UNIFORMS 3,276. FLOWERS AND DECORATIONS 3,124. POSTAGE 2,075. CHINA, GLASS & SILVER 1,992. LICENSE 1,206. CADDY EXPENSE 1,031. SNACKS 100. |
| PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
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