| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS FROM A LIST OF CANDIDATES SUBMITTED BY A NOMINATING COMMITTEE AND EACH DIRECTOR IS ELECTED TO A 3 YEAR TERM AND EACH YEAR APPROXIMATELY 1/3 OF THE DIRECTORS ARE REPLACED. |
| FORM 990, PAGE 6, PART VI, LINE 7B | IF AN UNDERTAKING IS A MAJOR RENOVATION OF THE PHYSICAL ASSETS OF THE ORGANIZATION THE BOARD OF DIRECTORS MAY CHOOSE TO ALLOW THE MEMBERS TO HOLD A SPECIAL ELECTION TO APPROVE OR DISAPPROVE OF THE MAJOR RENOVATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND APPROVED BY MANAGEMENT |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING BY THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | PERSONAL PROPERTY TAXES 95,991 0 0 SAND & SEED 55,944 0 0 GAS, OIL & TIRES 45,821 2,412 0 EQUIPMENT RENTAL 28,307 14,132 0 COMP GUEST FEES 42,030 0 0 MUSICIANS & ENTERTAINMENT 35,945 0 0 WEBSITE 0 33,883 0 TELEPHONE 32,639 0 0 COMP FOOD & BEVERAGE 29,201 0 0 OUTSIDE SERVICES 27,989 0 0 TRASH SERVICE 27,695 0 0 SECURITY 25,470 0 0 BAD DEBTS WRITTEN OFF 0 20,182 0 MAINTENANCE AGREEMENTS 1,902 17,118 0 MISCELLANEOUS EXPENSE 16,051 2,833 0 GOLF BALLS 18,179 0 0 DUES & SUBSRIPTIONS 7,769 9,495 0 BANK CHARGES 0 13,606 0 TAXES & LICENSES 12,892 0 0 BOARD OF DIRECTORS EXPENS 0 12,218 0 CONTINUING EDUCATION 3,904 1,923 0 MEMBER RELATIONS 0 4,805 0 FITNESS SERVICES 4,410 0 0 CONVENTION EXPENSE 1,105 2,242 0 POSTAGE 3,145 0 0 GREENHOUSE EXPENSE 1,907 0 0 KIDS CLUB EXPENSES 0 1,470 0 TOOLS & SMALL EQUIPMENT 659 0 0 PROFESSIONAL CLEANING SER 550 0 0 NEWSLETTER 0 348 0 BAR MIXES 41 0 0 TEMPORARY LABOR -1,121 0 0 TOTAL 518,425 136,667 0 |
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