| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THERE ARE BASICALLY 2 TYPES OF MEMBERS; SOCIAL MEMBERS AND RESIDENT MEMBERS.SOCIAL MEMBERS ENJOY THE BASIC PRIVILEGES OF THE CLUB EXCEPT FOR THE ABILITY TO VOTEAND TO PLAY UNLIMITED ROUNDS OF GOLF. RESIDENT MEMBERS, ALSO KNOW AS GOLFING MEMBERS, PAY A HIGHER MONTHLY ASSESSMENT FOR THE ABILITY TO PLAY AN UNLIMITED NUMBER OF ROUNDS OF GOLF. RESIDENT MEMBERS CAN ALSO PURCHASE A BOND WHICH WOULD GIVE THEMVOTING PRIVILEGES. |
| Form 990, Part VI, Section A, Line 7a | THE ACTIONS OF THE CLUB ARE GOVERNED BY THE BOARD OF DIRECTORS.BOARD MEMBERS ARE ELECTED TO 3 YEAR TERMS BY THE VOTING MEMBERS AT THE ANNUAL CLUB MEETING.THE CLUB HAS MONTHLY BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS AND DISCUSSOPERATIONAL ISSUES WITH MANAGEMENT. |
| Form 990, Part VI, Section A, Line 7b | THE BY-LAWS OF THE CLUB ESTABLISH THAT CERTAIN ITEMS MUST BE VOTED ON BY A MAJORITY OF THE VOTING MEMBERS. THIS IS NORMALLY DONE AT THE ANNUAL MEETING HELD ON THE LAST THURSDAY IN THE MONTH OF FEBRUARY EACH YEAR. SUCH ITEMS INCLUDE VOTING ON THE MAXIMUM BORROWING CAPACITY OF THE CLUB AND APPROVING MAJOR CONSTRUCTION PROJECTS. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY THE CLUB'S CPA FIRM. THE RETURN IS REVIEWED BY THE TREASURER AND SIGNED BY THE PRESIDENT OF THE CLUB. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS AND BY-LAWS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.ANNUAL FINANCIAL STATEMENTS ARE MAILED TO ALL MEMBERS WITHIN 45 DAYS OF THE CLOSE OF THE CALENDAR YEAR. |
| Form 990, Part IX, Line 24e | ADMIN - MEALS: Column (A) - Total = $6795; Column (B) - Program Services = $0; Column (C) - Management & General = $6795; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK/CREDIT CARD CHARGES: Column (A) - Total = $15617; Column (B) - Program Services = $0; Column (C) - Management & General = $15617; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CART REPAIRS: Column (A) - Total = $3885; Column (B) - Program Services = $0; Column (C) - Management & General = $3885; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLUB HOUSE EXPENSE: Column (A) - Total = $28371; Column (B) - Program Services = $0; Column (C) - Management & General = $28371; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DATA/WIRELESS: Column (A) - Total = $4124; Column (B) - Program Services = $0; Column (C) - Management & General = $4124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DRIVING RANGE FEES: Column (A) - Total = $4452; Column (B) - Program Services = $0; Column (C) - Management & General = $4452; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES: Column (A) - Total = $5626; Column (B) - Program Services = $0; Column (C) - Management & General = $5626; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION: Column (A) - Total = $1083; Column (B) - Program Services = $0; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EMPLOYEE MEALS: Column (A) - Total = $7421; Column (B) - Program Services = $0; Column (C) - Management & General = $7421; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL: Column (A) - Total = $1566; Column (B) - Program Services = $0; Column (C) - Management & General = $1566; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FLOWER & DECOR: Column (A) - Total = $6494; Column (B) - Program Services = $0; Column (C) - Management & General = $6494; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF - DUES: Column (A) - Total = $6845; Column (B) - Program Services = $0; Column (C) - Management & General = $6845; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF - LAUNDRY: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF - UNIFORMS: Column (A) - Total = $2619; Column (B) - Program Services = $0; Column (C) - Management & General = $2619; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF CART BATTERIES: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF COURSE SUPPLIES: Column (A) - Total = $25600; Column (B) - Program Services = $0; Column (C) - Management & General = $25600; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF EMPLOYEE MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF PRIZES: Column (A) - Total = $6195; Column (B) - Program Services = $0; Column (C) - Management & General = $6195; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF SHOP REPAIRS: Column (A) - Total = $7813; Column (B) - Program Services = $0; Column (C) - Management & General = $7813; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GOLF SUPPLIES: Column (A) - Total = $9551; Column (B) - Program Services = $0; Column (C) - Management & General = $9551; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - EDUCATION & DUES: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - FERTILIZER: Column (A) - Total = $29431; Column (B) - Program Services = $0; Column (C) - Management & General = $29431; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - GAS AND OIL: Column (A) - Total = $26670; Column (B) - Program Services = $0; Column (C) - Management & General = $26670; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - IRRIGATION&DRAINAGE: Column (A) - Total = $3857; Column (B) - Program Services = $0; Column (C) - Management & General = $3857; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - SUPPLIES: Column (A) - Total = $290; Column (B) - Program Services = $0; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS - TOP DRESSING: Column (A) - Total = $10482; Column (B) - Program Services = $0; Column (C) - Management & General = $10482; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS OUTSIDE CONTRACTOR: Column (A) - Total = $1305; Column (B) - Program Services = $0; Column (C) - Management & General = $1305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS SAND: Column (A) - Total = $6124; Column (B) - Program Services = $0; Column (C) - Management & General = $6124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS SUPPLIES/EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS UNIFORMS: Column (A) - Total = $1702; Column (B) - Program Services = $0; Column (C) - Management & General = $1702; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GROUNDS-LICENSES AND FEES: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HEATING FUEL: Column (A) - Total = $33694; Column (B) - Program Services = $0; Column (C) - Management & General = $33694; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | HVAC REPAIRS AND MAINTENANCE: Column (A) - Total = $13797; Column (B) - Program Services = $0; Column (C) - Management & General = $13797; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LANDSCAPING: Column (A) - Total = $7446; Column (B) - Program Services = $0; Column (C) - Management & General = $7446; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LEGAL: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MAINTENANCE CONTRACTS: Column (A) - Total = $24335; Column (B) - Program Services = $0; Column (C) - Management & General = $24335; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MULCH: Column (A) - Total = $4396; Column (B) - Program Services = $0; Column (C) - Management & General = $4396; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER REPAIRS - GROUNDS: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OTHER SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | POS BILLING: Column (A) - Total = $15701; Column (B) - Program Services = $0; Column (C) - Management & General = $15701; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $3583; Column (B) - Program Services = $0; Column (C) - Management & General = $3583; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $9092; Column (B) - Program Services = $0; Column (C) - Management & General = $9092; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE: Column (A) - Total = $40422; Column (B) - Program Services = $0; Column (C) - Management & General = $40422; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS MOWERS & TRACTORS: Column (A) - Total = $35162; Column (B) - Program Services = $0; Column (C) - Management & General = $35162; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SEEDS: Column (A) - Total = $1248; Column (B) - Program Services = $0; Column (C) - Management & General = $1248; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SIMULATOR EXPENSE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SPECIAL PROJECTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SWIMMING POOL - WATER SYSTEM: Column (A) - Total = $1135; Column (B) - Program Services = $0; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SWIMMING POOL EXPENSES: Column (A) - Total = $11435; Column (B) - Program Services = $0; Column (C) - Management & General = $11435; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TAXES - REAL ESTATE: Column (A) - Total = $45179; Column (B) - Program Services = $0; Column (C) - Management & General = $45179; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TRASH REMOVAL: Column (A) - Total = $5773; Column (B) - Program Services = $0; Column (C) - Management & General = $5773; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |