Rolling Road Golf Club Inc

“There are two classes of membership - class a full family, active adult, restricted family and adult; and class b junior, non-resident, social family and social individual. All membership classes are entitled to vote, other than class b non-resident.”

“The membersgip elects directors to vacant positions. The governance of the club is vested with an eleven member board of directors. The membership approves a nominating committee's slate of names for open board positions.”

“Certain decisions of the board of directors are subject to approval by the membership.”

“The form 990 is prepared by our independent accountants and reviewed by the controller and general manager before being presented to the finance committee. The finance committee then reviews the draft and sends any questions to the independent accountant and the clubs executive management. The board of directors also reviews the draft. The draft is then approved and filed with the irs.”

“The general manager's compensation is approved by the finance committee.”

“Key employee compensation is approved by the finance committee.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Property taxes 87,121 0 0 pool expenses 69,100 0 0 food & beverage expenses 49,016 0 0 laundry & linens 48,223 0 0 general & administrative 43,074 0 0 service contracts 39,412 0 0 clubhouse expenses 36,304 0 0 supplies 30,364 0 0 telephone 14,561 0 0 bad debts 14,015 0 0 dues & subscriptions 11,547 0 0 rentals 8,457 0 0 cleaning 8,148 0 0 promotions 7,316 0 0 uniforms 7,049 0 0 printing 5,771 0 0 bank service charges 4,681 0 0 amortization expense 4,458 0 0 licenses 3,117 0 0 rent 1,200 0 0 miscellaneous 1,168 0 0 total 494,102 0 0”

“Book to tax depreciation adj -26,675 book to tax adj 0 total -26,675”