| 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 211,230. PROMOTION/ENTERTAINMENT/MARKETING 160,092. LAUNDRY AND LINENS 134,529. CHEMICALS AND FERTILIZER 123,389. INSURANCE 103,234. LANDSCAPE EXPENSE 89,924. EMPLOYEE MEALS 79,964. COMPUTER/SOFTWARE/INTRANET 69,945. PROPERTY TAXES 67,578. JANITORIAL 66,440. SOFTWARE SUPPORT 58,216. TOURNAMENTS/DUES/SUBSCRIPTIONS 55,053. GAS AND OIL 48,006. BANKCARD FEES 38,717. COURSE ACCESSORIES 36,232. MISCELLANEOUS 32,072. HANDICAP SERVICES 27,620. TELEPHONE 25,670. WEBSITE/MUSIC/CABLE 24,952. AUTOMOBILE EXPENSE 11,337. BOARD OF DIRECTORS EXPENSES 11,148. POSTAGE AND DELIVERY 9,040. PRINTING AND PUBLICATIONS 8,684. SWIM TEAM EXPENSE 8,109. CONTRACT LABOR 7,872. CHINA/SILVER/GLASSWARE 3,644. JR GOLF PROGRAM 891. |
| FORM 990, PART XI, LINE 9: | NET PAYOUTS TO RESIGNED MEMBERS -14,413. |
| Software ID: | |
| Software Version: |