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 B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 198,669. PROMOTION/ENTERTAINMENT/MARKETING 192,474. CHEMICALS AND FERTILIZER 153,744. LAUNDRY AND LINENS 115,769. INSURANCE 102,578. COMPUTER/SOFTWARE/INTRANET 88,647. EMPLOYEE MEALS 65,735. PROPERTY TAXES 59,183. SOFTWARE SUPPORT 56,590. JANITORIAL 53,533. GAS AND OIL 48,257. TOURNAMENTS/DUES/SUBSCRIPTIONS 43,705. COURSE ACCESSORIES 41,494. LANDSCAPE EXPENSE 40,033. BANKCARD FEES 33,022. WEBSITE/MUSIC/CABLE 26,402. HANDICAP SERVICES 25,504. TELEPHONE 25,010. CONTRACT LABOR 22,239. PRINTING AND PUBLICATIONS 18,084. POSTAGE AND DELIVERY 13,054. BOARD OF DIRECTORS EXPENSES 12,288. AUTOMOBILE EXPENSE 11,971. MISCELLANEOUS 9,551. CHINA/SILVER/GLASSWARE 6,391. SWIM TEAM EXPENSE 4,082. JR GOLF PROGRAM 601. |
| FORM 990, PART XI, LINE 9: | NET PAYOUTS TO RESIGNED MEMBERS -41,000. |
| Software ID: | |
| Software Version: |