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 DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS FROM A LIST OF CANDIDATES SUBMITTED BY A NOMINATING COMMITTEE AND EACH DIRECTOR IS ELECTED TO A 3 YEAR TERM AND EACH YEAR APPROXIMATELY 1/3 OF THE DIRECTORS ARE REPLACED. |
| FORM 990, PAGE 6, PART VI, LINE 7B | IF AN UNDERTAKING IS A MAJOR RENOVATION OF THE PHYSICAL ASSETS OF THE ORGANIZATION THE BOARD OF DIRECTORS MAY CHOOSE TO ALLOW THE MEMBERS TO HOLD A SPECIAL ELECTION TO APPROVE OR DISAPPROVE OF THE MAJOR RENOVATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | JASON FISCUS, COO |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING BY THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | PERSONAL PROPERTY TAXES 98,739 0 0 LAUNDRY & UNIFORMS 90,329 0 0 MUSICIANS & ENTERTAINMENT 73,619 0 0 EQUIPMENT RENTAL 35,850 17,898 0 GAS, OIL & TIRES 37,142 1,955 0 WEBSITE 0 32,686 0 TELEPHONE 28,552 0 0 TRASH SERVICE 20,870 0 0 OUTSIDE SERVICES 18,968 0 0 MAINTENANCE AGREEMENTS 1,832 16,488 0 BAD DEBTS WRITTEN OFF 0 16,431 0 TAXES & LICENSES 15,505 0 0 DUES & SUBSRIPTIONS 4,714 5,761 0 GOLF BALLS 9,600 0 0 SECURITY 9,038 0 0 CONTINUING EDUCATION 5,566 2,742 0 COMP FOOD & BEVERAGE 7,880 0 0 TEMPORARY LABOR 6,936 0 0 COMP GUEST FEES 6,480 0 0 POSTAGE 6,293 0 0 BOARD OF DIRECTORS EXPENS 0 5,665 0 MEMBER RELATIONS 0 5,100 0 BANK CHARGES 0 4,905 0 MISCELLANEOUS EXPENSE 3,865 682 0 FITNESS SERVICES 4,385 0 0 TOOLS & SMALL EQUIPMENT 4,136 0 0 NEWSLETTER 0 3,764 0 GREENHOUSE EXPENSE 2,877 0 0 PROFESSIONAL CLEANING SER 1,325 0 0 VALET PARKING 850 0 0 CONVENTION EXPENSE 259 525 0 BAR MIXES 42 0 0 KIDS CLUB EXPENSES 0 -8,610 0 TOTAL 495,652 105,992 0 |
| FORM 990, PART XI, LINE 9 | INCREASE IN CAPITAL CONTRIBUTIONS 0 |
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