| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE ORGANIZATION HAS SEVERAL MEMBERSHIP CLASSIFICATIONS. ONLY THE MEMBERSHIPS CLASSIFIED AS REGULAR EQUITY MEMBERS HAVE VOTING PRIVILEGES. THE MAXIMUM NUMBER OF REGULAR EQUITY MEMBERSHIPS IS 446 MEMBERS. A REGULAR EQUITY MEMBER AND SPOUSE AND THE REGULAR EQUITY MEMBER'S SINGLE SONS AND DAUGHTERS UNDER TWENTY-FIVE YEARS OF AGE HAS ALL PRIVILEGES AFFORDED BY THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY REGULAR EQUITY MEMBERS. THE MEMBERS OF THE BOARD SERVE STAGGERED TERMS OF OFFICE WHEREBY THREE DIRECTORS ARE ELECTED EACH YEAR. ALL THE BUSINESS AND AFFAIRS OF THE CLUB ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATION SET FORTH IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. THE GENERAL MANAGER IS APPOINTED BY THE BOARD. THE GENERAL MANAGER MANAGES THE AFFAIRS OF THE CLUB SUBJECT TO THE DIRECTION OF THE BOARD. EACH OFFICER WITH DISCRETIONARY AUTHORITY DISCHARGES HIS OR HER DUTIES IN A MANNER THE OFFICER REASONABLY BELIEVES TO BE IN THE BEST INTEREST OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - CAPITAL EXPENDITURES - APPROVAL BY A VOTE OF THE REGULAR EQUITY MEMBERS IS REQUIRED BEFORE CAPITAL EXPENDITURES CAN BE MADE IN EXCESS OF THE FUNDS AVAILABLE IN THE ASSET MAINTENANCE FUND OR THAT WOULD REQUIRE ASSESSMENTS OR INCREASED DUES BY THE CLUB. INDEBTEDNESS - APPROVAL BY A VOTE OF THE REGULAR EQUITY MEMBERS IS REQUIRED BEFORE THE BOARD OF DIRECTORS CAN AUTHORIZE OR APPROVE ANY INDEBTEDNESS OTHER THAN AMOUNTS INCURRED IN THE ORDINARY COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND MAILED IN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE CLUB'S PRESIDENT AND VICE-PRESIDENT. COMPENSATION IS BASED, IN LARGE PART, ON INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO THE CLUB'S REGULAR EQUITY MEMBERS. |
| FORM 990, PART IX, LINE 24E | YARD MAINTENANCE: PROGRAM SERVICE EXPENSES 289,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,271. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 169,044. MANAGEMENT AND GENERAL EXPENSES 30,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,979. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 159,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,594. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,968. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 86,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,151. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 31,773. MANAGEMENT AND GENERAL EXPENSES 46,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,060. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,088. LOAN EXPENSE: PROGRAM SERVICE EXPENSES 34,868. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,249. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 32,270. MANAGEMENT AND GENERAL EXPENSES 3,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,865. MEETINGS AND HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,221. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 30,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,585. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 27,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,093. TELEPHONE: PROGRAM SERVICE EXPENSES 20,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,880. DUES & MEMBERSHIP: PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 10,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,476. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,415. POSTAGE: PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 6,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,315. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,859. PGA EXPENSES: PROGRAM SERVICE EXPENSES 6,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,789. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. JUNIOR GOLF: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. |
| FORM 990, PART XI, LINE 9: | TREASURY MEMBERSHIPS 195,000. |
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