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
2020
Open to Public
Inspection
Name of the organization
DE CORDOVA BEND ESTATES COUNTRY
CLUB INC
Employer identification number

75-1772483
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 EVERY PERSON OR ENTITY WHO IS A MEMBER IN GOOD STANDING OF THE ORGANIZATION AND WHO HAS NOT ASSIGNED, TRANSFERRED, OR OTHERWISE ALIENATED OR ENCUMBERED HIS MEMBERSHIP REIGHTS IN THE ORGANIZATION, SHALL AUTOMATICALLY BE A MEMBER OF THE COUNTRY CLUB.
FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL ELECTION IS HELD BY THE MEMBERS TO ELECT BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7B CONSTRUCTION EXPENDITURES MUST BE APPROVED BY A 66.6% VOTE OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE GENERAL MANAGER REVIEWS THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD MEETING, THE BUSINESS AT HAND IS ADDRESSED FOR ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GIVES THEIR EVALUATIONS FOR THE GENERAL MANAGER TO THE PRESIDENT WHO THEN COMPILES THE INFORMATION AND GIVES THE GENERAL MANAGER HIS REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER DOES THE REVIEWS FOR THE DEPARTMENT HEADS.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -181,332
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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