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. |