| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION ASSOCIATED WITH ORGANIZATION'S EXEMPT PURPOSE AS A RECREATIONAL SOCIAL CLUB WITH GOLF COURSE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 & FORM 990-T REVIEWED BY ACCOUNTANT AND CLUB TREASURER BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES FOR THE HOUSE MANAGER, GOLF PRO AND GOLF SUPERINTENDANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | SEED & SOIL 83,199 0 0 CREDIT CARD EXPENSE 46,393 0 0 SUPPLIES 38,000 0 0 CONTRACT CLEANING 36,833 0 0 GAS & OIL 36,024 0 0 ENVIRONMENTAL 25,748 0 0 LICENSES & TAXES 25,242 0 0 MISCELLANEOUS 22,794 0 0 HANDICAP & TEE TIME SYS 18,636 0 0 EQUIP REPAIR & MAINT 13,997 0 0 PRACTICE RANGE 11,905 0 0 INCOME TAXES 9,778 0 0 RUBBISH REMOVAL 8,252 0 0 CART LEASE 6,743 0 0 UNIFORMS 5,591 0 0 BANK CHARGES 5,061 0 0 COMMITTEE EXPENSE 4,927 0 0 MEMBER INCENTIVES 3,400 0 0 PRO SHOP EXPENSE 3,199 0 0 BOARD EXPENSES 634 0 0 TOTAL 406,356 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 72,975 |
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| Software Version: |