Scotts Bluff Country Club

“Line 6 explanation - the club has various membership categories. There are full memberships, social memberships and dining memberships. All categories require stock ownership except the dining memberships. Line 7a explanation - the members elect the board of directors which is the governing body. The board of directors is made up of members. Line 7b explanation - at the annual meeting the members/shareholders are able to voice their comments regarding the decisions of the governing body as well as throughout the year.”

“Landscapes golf management”

“An independent accounting firm prepares the tax return, which is reviewed by the controller and secretary/treasurer prior to submission of the return. A copy is on file in the office for all members/stockholders to review. Copies of the return are also available to the general puclic upon request.”

“Monitoring and enforcement of conflicts are handles by the board of directors at a monthly meeting.”

“The club operates under a set of bylaws. The board meets monthly and covers business topics in each department, reviews financials, and sets policies. The documents governing the club are part of the member handbook for member policies, the employee handbook for employees and in the bylaws for the club policies. Each employee operates under a job description of contract for upper management. Financial statements are available to the members by request monthly and at the annual meeting for year end. The annual meeting is held the fourth thursday in april after the fiscal year end.”

“Taxes 1,224 86,688 0 outside services 8,182 69,262 0 equipment rental & mainte 51,790 3,308 0 credit card expense 0 25,720 0 laundry 22,475 0 0 dues & subscriptions 9,166 11,906 0 handicap expense 11,745 0 0 miscellaneous 253 4,752 0 decorations 1,268 2,955 0 entertainment 941 3,039 0 uniforms 3,654 0 0 telephone 0 3,652 0 total 110,698 211,282 0”

“Capital stock proceeds 3,300 penalties -1,133 total 2,167”