| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE ORGANIZATION HAS SEVERAL MEMBERSHIP CLASSIFICATIONS. ONLY THE MEMBERSHIPS CLASSIFIED AS REGULAR EQUITY MEMBERS HAVE VOTING PRIVILEGES. THE MAXIMUM NUMBER OF REGULAR EQUITY MEMBERSHIPS IS 446 MEMBERS. A REGULAR EQUITY MEMBER AND SPOUSE AND THE REGULAR EQUITY MEMBER'S SINGLE SONS AND DAUGHTERS UNDER TWENTY-FIVE YEARS OF AGE HAS ALL PRIVILEGES AFFORDED BY THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY REGULAR EQUITY MEMBERS. THE MEMBERS OF THE BOARD SERVE STAGGERED TERMS OF OFFICE WHEREBY THREE DIRECTORS ARE ELECTED EACH YEAR. ALL THE BUSINESS AND AFFAIRS OF THE CLUB ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATION SET FORTH IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. THE GENERAL MANAGER IS APPOINTED BY THE BOARD. THE GENERAL MANAGER MANAGES THE AFFAIRS OF THE CLUB SUBJECT TO THE DIRECTION OF THE BOARD. EACH OFFICER WITH DISCRETIONARY AUTHORITY DISCHARGES HIS OR HER DUTIES IN A MANNER THE OFFICER REASONABLY BELIEVES TO BE IN THE BEST INTEREST OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - CAPITAL EXPENDITURES - APPROVAL BY A VOTE OF THE REGULAR EQUITY MEMBERS IS REQUIRED BEFORE CAPITAL EXPENDITURES CAN BE MADE IN EXCESS OF THE FUNDS AVAILABLE IN THE ASSET MAINTENANCE FUND OR THAT WOULD REQUIRE ASSESSMENTS OR INCREASED DUES BY THE CLUB. INDEBTEDNESS - APPROVAL BY A VOTE OF THE REGULAR EQUITY MEMBERS IS REQUIRED BEFORE THE BOARD OF DIRECTORS CAN AUTHORIZE OR APPROVE ANY INDEBTEDNESS OTHER THAN AMOUNTS INCURRED IN THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND MAILED IN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE CLUB'S PRESIDENT AND VICE-PRESIDENT. COMPENSATION IS BASED, IN LARGE PART, ON INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO THE CLUB'S REGULAR EQUITY MEMBERS. |
| FORM 990, PART IX, LINE 24E | MISC: PROGRAM SERVICE EXPENSES 51,000. MANAGEMENT AND GENERAL EXPENSES 208,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,656. YARD MAINTENANCE: PROGRAM SERVICE EXPENSES 218,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,537. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 162,440. MANAGEMENT AND GENERAL EXPENSES 29,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,167. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 165,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,947. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,506. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,299. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 38,124. MANAGEMENT AND GENERAL EXPENSES 5,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,803. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 27,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,545. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 4,126. MANAGEMENT AND GENERAL EXPENSES 17,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,088. TELEPHONE: PROGRAM SERVICE EXPENSES 15,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,214. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,929. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,739. POSTAGE: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 8,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,554. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 7,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,909. PGA EXPENSES: PROGRAM SERVICE EXPENSES 5,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,270. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,131. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,976. JUNIOR GOLF: PROGRAM SERVICE EXPENSES 1,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. |
| FORM 990, PART XI, LINE 9: | PURCHASE OF TREASURY MEMBERSHIPS -234,000. |
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