| FORM 990, PART I, LINE 6: |
MEMBERS OF THE CLUB SERVE AS VOLUNTEERS ON THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE CLUB IS ORGANIZED WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE CLUB HAS AN ANNUAL MEMBERSHIP MEETING. MEMBERS OF THE CLUB APPROVE THE INDIVIDUALS TO THE BOARD OF DIRECTORS AT THIS MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE MEMBERS OF THE CLUB MUST APPROVE THE SALE OF CERTAIN ASSETS. THEY ALSO APPROVE ANY CHANGES IN THE CODE. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND APPROVE THE RETURN DURING A REGULAR MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE CLUB'S GENERAL MANAGER'S COMPENSATION AND BONUS ARE APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE GENERAL MANAGER HAS BEEN COMPLETED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN TO MEMBERS AND DIRECTORS ANNUALLY. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ALSO UPON REQUEST AT ANY OTHER TIME OF THE YEAR. |
| FORM 990, PART IX, LINE 24E |
GOLF CART LEASE 43,134. HOSPITALIZATION 39,837. REAL ESTATE TAXES 38,798. SUPPLIES 36,304. LINEN RENTAL 16,344. GOLF GAS AND OIL 15,529. LANDSCAPING SUPPLIES 14,713. CLEANING 12,216. MISCELLANEOUS EXENSES 10,149. CREDIT CARD FEES 9,557. EQUIPMENT 9,363. DUES/FEES 9,268. PARTIES/ENTERTAINMENT 8,484. LAUNDRY AND SANITATION 8,277. TELEPHONE 6,104. MEALS 5,744. LICENSES 4,323. COMMITTEES AND RELATIONS 4,251. SUBSCRIPTIONS 2,009. UNIFORMS 1,420. PRINTING 1,392. CHINA/GLASS/SILVER 995. EQUIPMENT RENTAL 330. |
Attach to Form 990 or 990-EZ.