Form 990, Part VI, Line 11b: Form 990 Review Process |
The Organization's President and Treasurer review the Form 990 and then once they are satisfied with the return it is signed and mailed to IRS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No documents available to the public. |
Form 990, Part IX, Line 24e: Other Expenses |
Bad Debts: Column (A) - Total = $1787; Column (B) - Program Services = $0; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Bank Charges/Credit Card Fees: Column (A) - Total = $62647; Column (B) - Program Services = $0; Column (C) - Management & General = $62647; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Cart Lease Costs: Column (A) - Total = $108606; Column (B) - Program Services = $108606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Dues & Subscriptions: Column (A) - Total = $4986; Column (B) - Program Services = $3878; Column (C) - Management & General = $1108; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Entertainment for Club: Column (A) - Total = $6979; Column (B) - Program Services = $6979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Equipment Rental: Column (A) - Total = $99836; Column (B) - Program Services = $93318; Column (C) - Management & General = $6518; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Fuel/Lube/Oil: Column (A) - Total = $29330; Column (B) - Program Services = $29330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Golf Retail Merchandise: Column (A) - Total = $141866; Column (B) - Program Services = $141866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Golf Supplies: Column (A) - Total = $15689; Column (B) - Program Services = $15689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Loan Amortization: Column (A) - Total = $2148; Column (B) - Program Services = $0; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Other Expense: Column (A) - Total = $36071; Column (B) - Program Services = $24681; Column (C) - Management & General = $11390; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $2176; Column (B) - Program Services = $0; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Prior Year Tax: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Promotions - Club: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Real Estate Taxes: Column (A) - Total = $51842; Column (B) - Program Services = $0; Column (C) - Management & General = $51842; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Supplies: Column (A) - Total = $68478; Column (B) - Program Services = $60842; Column (C) - Management & General = $7636; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Telephone: Column (A) - Total = $14467; Column (B) - Program Services = $10313; Column (C) - Management & General = $4154; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Uniforms: Column (A) - Total = $37144; Column (B) - Program Services = $37144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Worker's Compensation: Column (A) - Total = $26630; Column (B) - Program Services = $23773; Column (C) - Management & General = $2857; Column (D) - Fundraising = $0 |
Other Changes In Net Assets Or Fund Balances - Other Increases |
Increase in Membership = $847500 |