| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 1 | SOCIAL AND RECREATIONAL CLUB OFFERING MEMBERS FULL COUNTRY CLUB FACILITIES, INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS REGULAR CERTIFICATE MEMBERS WHO HAVE PURCHASED AN EQUITABLE SHARE OF THE ORGANIZATION. THEY HAVE THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS, AND THEY HAVE A VOTE IN SELECTING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY, THE BOARD OF DIRECTORS, IS ELECTED FROM REGULAR CERTIFICATE MEMBERS OF THE ORGANIZATION. EVERY REGULAR CERTIFICATE MEMBER HAS A VOTE FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HANDLES ALL OF THE SIGNIFICANT DECISIONS OF THE ORGANIZATION. THE ELECTION FOR THE BOARD OF DIRECTORS IS HELD ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION OF THE FORM 990 AND THE FORM 990-T, THE RETURNS ARE SUBMITTED TO THE CLUB'S MANAGEMENT FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYMENT CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE CLUB'S ATTORNEY AT THE TIME OF INCEPTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GRATIS: PROGRAM SERVICE EXPENSES 116,291. MANAGEMENT AND GENERAL EXPENSES 10,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,054. UNIFORMS & LAUNDRY: PROGRAM SERVICE EXPENSES 105,908. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,368. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 65,744. MANAGEMENT AND GENERAL EXPENSES 1,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,698. GASOLINE & OIL: PROGRAM SERVICE EXPENSES 54,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,797. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,092. MANAGEMENT AND GENERAL EXPENSES 25,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,626. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 10,486. MANAGEMENT AND GENERAL EXPENSES 10,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,942. GOLF & GOLF SHOP EXPENSE: PROGRAM SERVICE EXPENSES 20,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,526. SWIM EXPENSE: PROGRAM SERVICE EXPENSES 12,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,498. FLOWER & DECORATIONS: PROGRAM SERVICE EXPENSES 10,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,553. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 6,133. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,013. MEMBERSHIP: PROGRAM SERVICE EXPENSES 6,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,760. POSTAGE: PROGRAM SERVICE EXPENSES 3,798. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,220. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. |
| FORM 990, PART XI, LINE 9: | NET SALE (PURCHASE) OF TREASURY CERTIFICATES 300. CAPITAL CONTRIBUTIONS 177,618. |
| FORM 990, PART XII, LINE 2C | THE CLUB'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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