| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, THIS USUALLY HAPPENS IN THE CASE OF A DEPARTURE OF A BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | MOST DECISIONS ARE MANAGED BY THE BOARD. SIGNIFICANT MATTERS, SUCH AS ASSUMING NEW DEBT, ARE SUBMITTED TO THE STOCKHOLDERS FOR A VOTE, AND THE OUTCOME OF THE VOTE IS FINAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VI, SECTION C, LINE 19 | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 9966. MANAGEMENT AND GENERAL EXPENSES 156780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166746. LAUNDRY LINEN: PROGRAM SERVICE EXPENSES 125301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125301. GOLF COURSE EQUIPMENT OTHER: PROGRAM SERVICE EXPENSES 117638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117638. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112417. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 74179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74179. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44214. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37292. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 34818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34818. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34031. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26902. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25055. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13880. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2237. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. |
| FORM 990, PART XII, LINE 2C: | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
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