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 102,715 0 0 MUSICIANS & ENTERTAINMENT 57,852 0 0 SAND & SEED 57,175 0 0 GAS, OIL & TIRES 53,833 2,833 0 EQUIPMENT RENTAL 30,822 15,388 0 TEMPORARY LABOR 34,027 0 0 WEBSITE 0 33,304 0 TELEPHONE 29,155 0 0 GREENHOUSE EXPENSE 26,058 0 0 TRASH SERVICE 21,545 0 0 MAINTENANCE AGREEMENTS 1,771 15,943 0 OUTSIDE SERVICES 16,596 0 0 GOLF BALLS 15,895 0 0 COMP FOOD & BEVERAGE 15,242 0 0 BANK CHARGES 0 14,466 0 TAXES & LICENSES 13,055 0 0 MISCELLANEOUS EXPENSE 10,288 1,816 0 DUES & SUBSRIPTIONS 5,375 6,569 0 CONVENTION EXPENSE 2,376 4,823 0 BOARD OF DIRECTORS EXPENS 0 6,312 0 POSTAGE 5,415 0 0 SWIM INSTRUCTION 5,208 0 0 BAD DEBTS WRITTEN OFF 0 4,907 0 NEWSLETTER 0 4,439 0 FITNESS SERVICES 3,993 0 0 SECURITY 3,838 0 0 MEMBER RELATIONS 0 3,424 0 PROFESSIONAL CLEANING SER 2,450 0 0 TOOLS & SMALL EQUIPMENT 1,827 0 0 CONTINUING EDUCATION 981 483 0 COMP GUEST FEES 960 0 0 VALET PARKING 950 0 0 KIDS CLUB EXPENSES 0 -1,817 0 TOTAL 519,402 112,890 0 |
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