FORM 990, PAGE 2, PART III, LINE 4D |
THE CLUB CONTINUED TO OPERATE AND MAINTAIN THE CLUB AND CONTINUE TO PROVIDE SERVICES TO ITS MEMBERS ( FAMILY MEMBERS AND GUESTS ) |
FORM 990, PAGE 6, PART VI, LINE 6 |
THE CLUB IS A NON PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP BY APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 7A |
THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BY LAWS OF THE CLUB |
FORM 990, PAGE 6, PART VI, LINE 11B |
ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING ( THIS TAKES PALCE AT APPROPRIATE MEETING ) |
FORM 990, PAGE 6, PART VI, LINE 12C |
ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER/ COO OF THE CLUB INCLUDING THE USE OF CONTRACTS |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR ANY KEY EMPLOYEE INCLUDING THE USE OF CONTRACTS |
FORM 990, PAGE 6, PART VI, LINE 19 |
ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
SAND, SOD AND SEED 271,593 0 0 TREES,FLOWERS AND PLANTS 245,470 0 0 PROPERTY TAXES 229,032 0 0 HOA LOT K SPLIT & SHARED 173,033 0 0 EQUIPMENT RENTAL & OTHER 112,123 0 0 FUEL AND LUBRICANTS 110,837 0 0 SPA & FITNESS CNTR COSTS 110,795 0 0 GCM-OTHER 62,293 0 0 UNIFORMS AND CLEANING 61,064 0 0 OTHER COSTS 37,829 0 0 PRINTING & POSTAGE 33,018 0 0 TELEPHONE 32,291 0 0 TOWELS & LAUNDRY 30,515 0 0 CONTRACT SVC'S-CLUB OPER 24,325 0 0 DUES/SUSCRIPTIONS 16,101 0 0 OFFICE SUPPLIES 15,391 0 0 OFFICE-OTHER 14,534 0 0 CREDIT CARD DISCOUNTS 10,915 0 0 OTHER-OFFSETS 3,064 0 0 SECURITY 2,671 0 0 |
FORM 990, PART XI, LINE 9 |
COST OF GOODS SOLD 1,087,172 COST OF GOODS SOLD -1,087,172 |