Table Mountain Golf Club Inc

“After the form 990 is prepared it is received by the bookkeeper and presented to the treasurer who then presents it to the board of directors at their regular meeting scheduled before the due date of the return.”

“Board members review the conflict of interest policy annually and are required to disclose any activities that could effect the conflict of interest policy.”

“Governing body activity minutes, conflict of interest policies and financial statements are available in the corporate office. Anyone wishing to inspect these documents may do so by making an appointment during normal operating hours.”

“Supplies: program service expenses 30608. Management and general expenses 3052. Fundraising expenses 0. Total expenses 33660. Fertilizers/chemicals: program service expenses 21790. Management and general expenses 0. Fundraising expenses 0. Total expenses 21790. Fuel: program service expenses 19782. Management and general expenses 0. Fundraising expenses 0. Total expenses 19782. Bank charges: program service expenses 16522. Management and general expenses 31. Fundraising expenses 0. Total expenses 16553. Irrigation: program service expenses 16290. Management and general expenses 0. Fundraising expenses 0. Total expenses 16290. Towels/uniforms: program service expenses 10900. Management and general expenses 0. Fundraising expenses 0. Total expenses 10900. Miscellaneous: program service expenses 1376. Management and general expenses 8617. Fundraising expenses 0. Total expenses 9993. Telephone: program service expenses 6182. Management and general expenses 2269. Fundraising expenses 0. Total expenses 8451. Property taxes: program service expenses 1926. Management and general expenses 4630. Fundraising expenses 0. Total expenses 6556. Information technology: program service expenses 3771. Management and general expenses 2424. Fundraising expenses 0. Total expenses 6195. Trees/landscape: program service expenses 5670. Management and general expenses 0. Fundraising expenses 0. Total expenses 5670. Employee programs: program service expenses 3560. Management and general expenses 1665. Fundraising expenses 0. Total expenses 5225. Waste-disposal: program service expenses 5129. Management and general expenses 0. Fundraising expenses 0. Total expenses 5129. Sand/gravel: program service expenses 4465. Management and general expenses 0. Fundraising expenses 0. Total expenses 4465. Dues and subscriptions: program service expenses 1793. Management and general expenses 1684. Fundraising expenses 0. Total expenses 3477. Payroll service: program service expenses 0. Management and general expenses 3435. Fundraising expenses 0. Total expenses 3435. Donations/promotional: program service expenses 2477. Management and general expenses 0. Fundraising expenses 0. Total expenses 2477. Licenses: program service expenses 2302. Management and general expenses 39. Fundraising expenses 0. Total expenses 2341. Postage and delivery: program service expenses 11. Management and general expenses 2282. Fundraising expenses 0. Total expenses 2293. Alarm system: program service expenses 2178. Management and general expenses 0. Fundraising expenses 0. Total expenses 2178. Seed: program service expenses 1438. Management and general expenses 0. Fundraising expenses 0. Total expenses 1438. Equipment: program service expenses 1273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1273. Pest control: program service expenses 1260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1260. Video program: program service expenses 0. Management and general expenses 814. Fundraising expenses 0. Total expenses 814. Rental-equipment: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Promotions: program service expenses 637. Management and general expenses 0. Fundraising expenses 0. Total expenses 637. Board of directors: program service expenses 57. Management and general expenses 477. Fundraising expenses 0. Total expenses 534. Freight & shipping costs: program service expenses 337. Management and general expenses 0. Fundraising expenses 0. Total expenses 337. Taxes - other: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Finance charges: program service expenses 7. Management and general expenses 127. Fundraising expenses 0. Total expenses 134. Printing and copying: program service expenses 22. Management and general expenses 108. Fundraising expenses 0. Total expenses 130. Over/short: program service expenses -”