| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | OTHER RELATED SERVICE EXPENSES PROVIDED TO MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAINTENANCE/OPERATING EXPENSES IN PROVIDING ALL OTHER SERVICES TO MEMBERS AS NORMALLY PROVIDED BY A COUNTRY CLUB INCLUDING POOL USAGE AND SPECIAL EVENTS. |
| FORM 990, PART VI | UPON REQUEST. THE ORGANIZATION'S MEMBERS VOTE FOR BOARD MEMBERS AT LARGE WITH ROTATING TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LAUNDRY 81,820 0 0 FERTILIZER 75,032 0 0 PESTICIDE 65,434 0 0 GAS AND OIL 37,983 0 0 FACILITIES REPAIRS 35,469 0 0 GARBAGE MAINTENANCE 32,598 0 0 MEMBER RELATIONS 31,318 0 0 IRRIGATION PUMP REPAIR 21,958 0 0 CONTRACT MAINTENANCE 20,200 0 0 COMPUTER SUPPORT REPAIRS 20,173 0 0 TREES AND LAND CARE 16,850 0 0 TOP DRESSING 14,652 0 0 RANGE BALL EXPENSE 6,958 0 0 SOD 6,924 0 0 LAKES 6,184 0 0 DIVOT SAND 6,101 0 0 BUNKER SAND 6,035 0 0 UNIFORMS 5,508 0 0 CLUBHOUSE ANNUALS 4,714 0 0 SEED AND STRAW 3,340 0 0 SMALL EQUIPMENT 2,154 0 0 MULCH 1,260 0 0 SCORECARD EXPENSE 1,095 0 0 RANGE SUPPLIES 531 0 0 SUPPLIES-PENCILS 521 0 0 REPAIRS-DRAINAGE 162 0 0 TOTAL 504,974 0 0 |
| FORM 990, PART XI | OTHER MEMBERSHIP CHANGES |
| FORM 990, PART XI, LINE 9 | GRATUITIES REPORTED ON W-2S 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 10,850 TOTAL 10,850 |
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