| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES PERTAINING TO GOLF COURSE ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS OVER THE AGE OF 34 ARE DESIGNATED AS CORPORATE MEMBERS AND ARE ENTITLED TO ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CORPORATE MEMBERS HOLD AN ANNUAL MEETING AND ELECT THE PRESIDENT AND VICE PRESIDENT. DIRECTORS ARE ALSO ELECTED BY THE CORPORATE MEMBERS AT EACH ANNUAL MEETING FOR THREE YEAR TERMS ON A ROTATING BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | INSURANCE 46,410 0 0 REPAIRS AND MAINTENANCE 44,864 0 0 SUPPLIES 43,067 0 0 COMPUTER 36,616 0 0 ARROWHEAD 32,280 0 0 MISCELLANEOUS 20,800 0 0 TAXES/LICENSES 18,695 0 0 UTILITIES 17,550 0 0 LAUNDRY 15,418 0 0 INSURANCE 12,896 0 0 SUPPLIES 12,819 0 0 DUES 12,656 0 0 OTHER EXPENSES 11,777 0 0 4 - BALL 10,989 0 0 COMPUTER 8,172 0 0 ENTERTAINMENT 6,540 0 0 LAUNDRY 5,813 0 0 TELEPHONE 5,599 0 0 MISCELLANEOUS ADMIN 4,676 0 0 DUES 3,673 0 0 OTHER EXPENSES 3,418 0 0 4 - BALL 3,190 0 0 ENTERTAINMENT 2,543 0 0 MEALS 2,243 0 0 TELEPHONE 1,590 0 0 AUTO 1,007 0 0 MEALS 378 0 0 CONTINUING EDUCATION 360 0 0 AUTO 193 0 0 CONTINUING EDUCATION 105 0 0 TOTAL 386,337 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -47,942 MEALS - 50% -379 BOOK/TAX DISPOSAL LOSS DIFFERENCE -1,710 ISSUANCE OF CORPORATE CERTIFICATES 11,400 TOTAL -38,631 |
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