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 | SEED & SOIL 64,869 0 0 FERTILIZER 37,455 0 0 CONTRACT CLEANING 34,180 0 0 GAS & OIL 32,653 0 0 CREDIT CARD EXPENSE 30,203 0 0 SUPPLIES 28,504 0 0 HANDICAPS & TEE TIME MGT 22,080 0 0 MISCELLANEOUS 19,586 0 0 EQUIP REPAIR & MAINT 16,484 0 0 ENVIRONMENTAL 14,309 0 0 PRACTICE RANGE EXP 11,279 0 0 INCOME TAXES 8,760 0 0 LICENSES & TAXES 7,771 0 0 PROPERTY TAXES 7,429 0 0 COMMITTEE EXPENSE 6,718 0 0 UNIFORMS 6,507 0 0 RUBBISH REMOVAL 5,827 0 0 CART LEASE 3,926 0 0 BANK CHARGES 2,842 0 0 FINDER'S FEE 2,275 0 0 PRO SHOP EXPENSE 2,225 0 0 BOARD EXPENSES 1,721 0 0 MEMBER INCENTIVES 750 0 0 TOTAL 368,353 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 209,497 |
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