| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | LINE 6: THE CLUB HAD, ON AVERAGE, 221 MEMBERS IN THE FISCAL YEAR. |
| Form 990 governing body review Part VI line 11 | Line 11b: A COPY OF FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD AT THE REGULARLY SCHEDULED MEETING AFTER THE FORM IS COMPLETED. THE BOARD IS ALSO GIVEN A COPY OF THE FINANCIAL STATEMENTS THAT WERE USED TO PREPARE THE FORM. EACH MEMBER IS ALLOWED TIME TO REVIEW THE DOCUMENTS. |
| CEO executive director top management comp Part VI line 15a | LINE 15B: THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED AT THIS TIME. THE BOARD APPROVES ALL HIRES AND DETERMINES THE COMPENSATION RATE FOR ALL KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | LINE 16: THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED AT THIS TIME. THE BOARD APPROVES ALL HIRES AND DETERMINES THE COMPENSATION RATE FOR ALL KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | lINE 19: MONTHLY FINANCIAL STATEMENTS AND BOARD MINUTES ARE MAINTAINED IN THE CLUBHOUSE AND ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC DURING NORMAL BUSINESS HOURS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| List of other expenses Part IX line 24e | Description: Supplies; Total:$6,289; Program Services: $6,289 Description: Other Repairs; Total:$22,864; Program Services: $22,864 Description: Equipment Repairs; Total:$16,483; Program Services: $16,483 Description: Building Repairs; Total:$3,963; Program Services: $3,963 Description: Equip Rent/Lease; Total:$690; Program Services: $690 Description: Tournament Expense; Total:$2,732; Program Services: $2,732 Description: Other Licenses/Property Taxes; Total:$6,884; Management and general: $6,884 Description: Miscellaneous; Total:$1,439; Management and general: $1,439 Description: Loss on Asset Disposal; Total:$8,489; Management and general; $8,489 |
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