Chickasaw Country Club

“The organization has regular certificate members who have purchased an equitable share of the organization. They have the right to be elected to the board of directors, and they have a vote in selecting the board of directors.”

“The governing body, the board of directors, is elected from regular certificate members of the organization. Every regular certificate member has a vote for the board of directors. The board of directors handles all of the significant decisions of the organization. The election for the board of directors is held annually.”

“After preparation of the form 990 and the form 990-t, the returns are submitted to the club's management for review before filing.”

“The board of directors periodically reviews compliance with the conflict of interest policy.”

“Employment contracts are reviewed and approved by the board of directors and the club's attorney at the time of inception.”

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

“Social and recreational club offering members full country club facilities, including golf, tennis, swimming, dining and social activities.”

“Gratis: program service expenses 116,291. Management and general expenses 10,763. Fundraising expenses 0. Total expenses 127,054. Uniforms & laundry: program service expenses 105,908. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 107,368. Equipment lease: program service expenses 65,744. Management and general expenses 1,954. Fundraising expenses 0. Total expenses 67,698. Gasoline & oil: program service expenses 54,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,797. Miscellaneous: program service expenses 14,092. Management and general expenses 25,534. Fundraising expenses 0. Total expenses 39,626. Association dues: program service expenses 10,486. Management and general expenses 10,456. Fundraising expenses 0. Total expenses 20,942. Golf & golf shop expense: program service expenses 20,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,526. Swim expense: program service expenses 12,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,498. Flower & decorations: program service expenses 10,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,553. Licenses & permits: program service expenses 6,133. Management and general expenses 880. Fundraising expenses 0. Total expenses 7,013. Membership: program service expenses 6,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,760. Postage: program service expenses 3,798. Management and general expenses 422. Fundraising expenses 0. Total expenses 4,220. Bad debt expense: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59.”

“Net sale (purchase) of treasury certificates 300. Capital contributions 177,618.”

“The club's board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”