| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS GOLF, RECREATION AND SOCIAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF ITS GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B |
DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS WITH VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF FORM 990 WAS PROVIDED TO GREG GALVIN, PRESIDENT, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES GENERAL MANAGER THOMAS SMITH'S COMPENSATION ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE COUNTRY CLUB'S GOVERNING DOCUMENTS AS WELL AS OTHER ORGANIZATIONAL AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
GOLF-PRO PROFESSIONAL EXP 1,524. A & G - PAYROLL PROCESSING 7,008. |
| FORM 990, PART IX, LINE 24E |
GREENS & GROUNDS MAINTENANCE AND RE 27,704. GOLF TOURNAMENT & LEAGUE EXPENSE 26,409. TELEPHONE 11,780. OFFICE EXPENSES 6,101. MISCELLANEOUS 5,050. GREENS & GROUNDS UTILITIES 4,097. INTERNET WEBSITE 3,588. LOCKER ROOM - LAUNDRY 3,387. HOUSE- ENTERTAINMENT 2,442. MEMBERSHIP SURVEY 2,403. POSTAGE AND SHIPPING 1,663. ADMINISTRATIVE FEES 813. DINING ROOM PROMOTION 800. BUSINESS TAXES 548. BAD DEBT -1,448. |
| FORM 990, PART XI, LINE 9: |
CAPITAL CERTIFICATES REDEEMED -2,000. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.