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 | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | FERTILIZER 41,001 0 0 SEED & SOIL 37,785 0 0 CREDIT CARD EXPENSE 30,393 0 0 CONTRACT CLEANING 29,652 0 0 SUPPLIES 27,004 0 0 GAS & OIL 21,657 0 0 MISCELLANEOUS 18,340 0 0 HANDICAPS & TEE TIME MGT 16,507 0 0 PROPERTY TAXES 14,363 0 0 EQUIP REPAIR & MAINT 14,295 0 0 CART LEASE 11,155 0 0 ENVIRONMENTAL 10,198 0 0 PRACTICE RANGE EXP 8,799 0 0 RUBBISH REMOVAL 7,243 0 0 LICENSES & TAXES 6,625 0 0 COMMITTEE EXPENSE 5,335 0 0 UNIFORMS 5,165 0 0 BANK CHARGES 2,834 0 0 PRO SHOP EXPENSE 2,699 0 0 FINDER'S FEE 1,725 0 0 MEMBER INCENTIVES 1,400 0 0 INCOME TAXES -1,654 0 0 TOTAL 312,521 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -30,505 BOOK / TAX DEPRECIATION ADJUSTMENT 258,549 TOTAL 228,044 |
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