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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
WINDOM COUNTRY CLUB INC
 
Employer identification number

41-0673616
Return Reference Explanation
Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS STOCKHOLDERS. EACH FAMILY IS REQUIRED TO PURCHASE ONE SHARE OF STOCK.
Form 990, Part VI, Section A, Line 7A THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
Form 990, Part VI, Section A, Line 7B MOST DECISIONS ARE MADE BY THE BOARD OF DIRECTORS, BUT OCCASIONALLY DECISIONS ARE VOTED UPON BY THE STOCKHOLDERS.
Form 990, Part VI, Section B, Line 11B THE ACCOUNTANT REVIEWS THE COMPLETED FORM 990 WITH THE PRESIDENT OR TREASURER, WHO THEN PRESENTS THE COMPLETED FORM TO THE BOARD FOR APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND COPIES ARE AVAILABLE TO THOSE IN ATTENDANCE. OTHERS MAY REQUEST COPIES FROM ANY OF THE BOARD MEMBERS OR THE ACCOUNTANT. THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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