| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER. IT IS THEN PRESENTED TO THE SECRETARY/TREASURER, FINANCE CHAIR AND PRESIDENT FOR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CLUB MANAGER'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD IN EXECUTIVE SESSION. A PERFORMANCE REVIEW AND PAY ADJUSTMENT AUTHORIZATION ARE WRITTEN UP BY THE BOARD PRESIDENT BASED ON THE GOVERNING BOARD'S DELIBERATION. THESE DOCUMENTS ARE GIVEN TO THE CLUB CONTROLLER BY THE BOARD PRESIDENT AND BECOME PART OF THE CLUB MANAGER'S PERSONNEL RECORD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNTRY CLUB'S CHARTER AND FINANCIAL STATEMENTS ARE ON FILE AT 2610 CHEROKEE AVENUE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TAXES AND LICENSES 108,550. LANDSCAPING 95,752. EMPLOYEE RETENTION 84,285. AWARDS AND GIFTS 70,648. LAUNDRY 56,220. EQUIPMENT RENTAL 50,744. VEHICLE EXPENSE 38,680. SECURITY 27,210. COMP FOOD AND BEVERAGE 24,782. MISCELLANEOUS 22,905. CART RENTAL EXPENSE 22,132. COMMITTEE MEETINGS 20,191. ENTERTAINMENT 19,256. UNIFORMS 18,285. DUES AND SUBSCRIPTIONS 16,653. CREDIT CARD AND BANK CHARGES 14,710. DECORATIONS 12,201. BAD DEBT EXPENSE 11,671. MEMBER RELATIONS 8,449. SEMINARS 6,802. POSTAGE AND SHIPPING 5,648. LOAN COSTS 4,222. EVENT COST 3,926. |
| PART XII, QUESTION 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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