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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Westwood Country Club
 
Employer identification number

74-0981680
Return Reference Explanation
Form 990, Part VI, Section A, line 6 Line 6 explanation - The members of the organization own the private club and facility. Membership interests are transferable with restrictions.
Form 990, Part VI, Section A, line 7a Line 7a explanation - The organization is a private, member only club. The members elect the officers and directors who make up the Board of Governors. The members have an annual meeting and special meetings of the members can be called by th Board of governors. The members also participate in a separate annual budget meeting.
Form 990, Part VI, Section B, line 11b The governing body does not review the return before filing. The governing body reviews the financial statements of the club monthly and then relies on the Treasurer to review the return. The treasurer reviews the return before filing.
Form 990, Part VI, Section C, line 19 The club does not make its governing documents, conflict of interest policy or financial statements to the general public. These items are only made to members upon request.
Form 990, Part IX, line 24e Utilities 100,837. Security Expense 77,093. Cart Expense 68,390. Supplies 63,238. Telephone 36,978. Fuel 32,396. Laundry 20,923. Employee Meals 13,200. Bad Debt Expense 12,000. Uniforms 11,536. Sanitation 9,768. Computer Costs 7,595. Contract Services 7,554. Vehicle Allowance 6,200. Credit Card Fees 5,671. Dues & Subscriptions 4,769. License & Permits 4,312. Amortization Expense 4,074. Building/Equipment Leases 3,641. Bank Charges 1,090. Miscellaneous 1,087. Employee Relations 328.
Form 990, Part XI, line 9: Adjust Membership Equity-Adjust for Accumulated Depreciation 510.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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