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 | SUPPLEMENTAL INFORMATION SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| FORM 990, PART IX, LINE 24E | OFFICE EXPENSES 35,030 0 0 INSURANCE 0 33,723 0 BANK CHARGES 0 29,573 0 SUPPLIES 27,003 0 0 OTHER TAXES & LICENSES 0 24,284 0 EQUIPMENT RENTAL 23,079 0 0 SUPPLIES 15,307 0 0 EQUIPMENT RENTAL 11,758 0 0 REPAIRS AND MAINTENANCE 10,697 0 0 EQUIPMENT RENTAL 8,747 0 0 CART SPACE EXPENSE 5,750 0 0 SUPPLIES 4,303 0 0 GUEST ENTERTAINMENT 4,266 0 0 CONTRACT LABOR 3,238 0 0 REPAIRS 2,372 0 0 DUES & SUBSCRIPTIONS 2,119 0 0 REPAIRS AND MAINTENANCE 1,914 0 0 DUES & SUBSCRIPTIONS 0 1,143 0 SUPPLIES 1,141 0 0 DUES & SUBSCRIPTIONS 967 0 0 OFFICE EXPENSE 422 0 0 MEALS 336 0 0 SMALL EQUIPMENT 241 0 0 CONTRACT LABOR 202 0 0 OFFICE EXPENSE 200 0 0 MISCELLANEOUS EXPENSES 149 0 0 SMALL EQUIPMENT 133 0 0 SMALL EQUIPMENT 128 0 0 OFFICE 51 0 0 CONTRACT LABOR 28 0 0 TAXES/LICENSES 18 0 0 TAXES/LICENSES 2 0 0 LESS 990-T CLUBHOUSE EXP -41,684 0 0 TOTAL 117,917 88,723 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 10,494 |
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