Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE ANNUALLY TO FILL OPEN BOARD OF DIRECTOR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. THE FORM 990 IS REVIEWED BEFORE BEING SIGNED AND SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB PREPARES ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE REVIEWED FOR CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CLUB MANAGER AND HOUSE MANAGER COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION LEVEL FOR MANAGERS IS DETERMINED BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE COUNTRY CLUB ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 1 |
| FORM 990, PART IX, LINE 24E | FERTILIZER & CHEMICALS 33,386 0 0 LAUNDRY 24,068 0 0 TAXES AND LICENSES 21,355 0 0 OFFICE SUPPLIES 0 18,697 0 GAS AND OIL 18,481 0 0 CLUB ENTERTAINMENT 7,779 0 0 DUES AND SUBSCRIPTIONS 0 1,379 0 IT SUPPORT 774 0 0 TOTAL 105,843 20,076 0 |
| FORM 990, PART XI, LINE 9 | SPECIAL ACTIVITIES ACCOUNT 23,066 |
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