Augusta Country Club

“Line 6 explanation - the club has golf and social members that are approved for membership by a vote of the board of directors.”

“Line 7a explanation - the club has 12 elected directors serving staggered three year terms with six directors terms expiring each year. Directors are elected by ballot vote of the membership.”

“No committee has the authority to act on behalf of the governing body.”

“Board of directors will approve the 990 during a formal meeting.”

“There are no compensated ceo or executive director positions. Compensation of the general manager is determined annually by the board of directors.”

“Printed copies of governing documents could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the organization's annual report.”

“Course equip maint & rep: program service expenses 34,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,776. Building maint. & supplies: program service expenses 22,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,409. Member programs: program service expenses 20,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,729. Workers comp insurance: program service expenses 15,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,059. Misc expense: program service expenses 14,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,820. Bad debts: program service expenses 11,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,016. Credit card process fee: program service expenses 10,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,120. Telephone: program service expenses 9,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,140. Licenses and permits: program service expenses 6,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,959. Printing & publications: program service expenses 6,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,779. Cable tv: program service expenses 5,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,652. Lease and rental: program service expenses 5,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,255. Equipment purchases: program service expenses 4,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,770. Cart fuel: program service expenses 4,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,571. Payroll processing fee: program service expenses 4,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,217. Computer supplies: program service expenses 3,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,760. Cleaning/janitorial supplies: program service expenses 1,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,544. Asst. Pro dues: program service expenses 1,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,302. Web related expenses: program service expenses 1,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,047. Bank charges: program service expenses 814. Management and general expenses 0. Fundraising expenses 0. Total expenses 814. Grounds: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Locker room supplies: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. Decorations: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.”