TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201401359349303300 - Submission: 2014-05-15 TIN: 95-2666811

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

Knowlwood Tennis Club

Employer identification number

95-2666811

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The Organization consists of members who fall into the following 3 classes of membership: Proprietary Junior Privilege Holders Special Each Proprietary Member is entitled to a vote on each matter submitted to the vote of the members.
Form 990, Part VI, Line 11b: Form 990 Review Process	Board Members are provided form 990, in advance of filing date, via electronic file. Comments can be submitted to Treasurer before the return is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization performs periodic reviews of compensation arrangements and benefits as well as all contracts, partnerships, joint ventures and arrangements to assure that they do not result in inurement, impermissible private benefit or excess benefits. If the governing board or committee determines there is a conflict of interest, the board shall take appropriate disciplinary and corrective action.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization provides access to tax filings, policies and financial statements, upon inquiry, at it's offices - 1675 East Valley Road, Santa Barbara, CA 93108.
Form 990, Part IX, Line 24e: Other Expenses	Bank Charges: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Board Expenses: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bookkeeping: Column (A) - Total = $9264; Column (B) - Program Services = $0; Column (C) - Management & General = $9264; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Committee Exp (net): Column (A) - Total = $15939; Column (B) - Program Services = $15939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Junior Tennis Scholarship: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Lifeguard: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Property Taxes: Column (A) - Total = $21780; Column (B) - Program Services = $21780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Snack Bar (net of income): Column (A) - Total = $1758; Column (B) - Program Services = $1758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	State Tax: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization consists of members who fall into the following 3 classes of membership: Proprietary Junior Privilege Holders Special Each Proprietary Member is entitled to a vote on each matter submitted to the vote of the members.

Form 990, Part VI, Line 11b: Form 990 Review Process

Board Members are provided form 990, in advance of filing date, via electronic file. Comments can be submitted to Treasurer before the return is filed.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

The Organization performs periodic reviews of compensation arrangements and benefits as well as all contracts, partnerships, joint ventures and arrangements to assure that they do not result in inurement, impermissible private benefit or excess benefits. If the governing board or committee determines there is a conflict of interest, the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization provides access to tax filings, policies and financial statements, upon inquiry, at it's offices - 1675 East Valley Road, Santa Barbara, CA 93108.