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 A, LINE 2 | BOARD MEMBERS STAN WOERTH AND PAT WOERTH ARE HUSBAND AND WIFE. BOARD MEMBERS STEVE IKELER AND ANDREW IKELER ARE FATHER AND SON. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 10 BOARD MEMBERS. THESE BOARD MEMBERS ARE ELECTED BY THE VOTING MEMBERS OF THE COUNTRY CLUB. THE BOARD MEMBERS DO NOT SHARE IN ANY PROFITS OR ASSETS OF THE ORGANIZATION UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BY THE VOTING MEMBERS OF THE COUNTRY CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MUST RECEIVE THE APPROVAL OF THE MAJORITY OF THE VOTING MEMBERS TO BORROW MONEY FOR ANY PURPOSE, OR TO ISSUE CLUB'S PROMISSORY NOTES, BONDS, OR OTHER CERTIFICATES OF INDEBTEDNESS OR TO SECURE THE SAME BY ENCUMBRANCE OF ANY OF ITS PROPERTY, FRANCHISES, OR INCOME OR DISPOSE OF ANY ASSETS OVER $ 5,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE COUNTRY CLUB, AND ANY INDIVIDUALS/FAMILIES APPLYING FOR MEMBERSHIP. |
| FORM 990, PART IX, LINE 24E | POOL MAINTENANCE 29,566. SWIM TEAM EXPENSES 15,040. BANK & CREDIT CARD CHARGES 6,865. SOCIAL EXPENSES 5,612. TRASH REMOVAL 1,440. GROUNDS MAINTENANCE 510. MISCELLANEOUS EXPENSE 434. |
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