Corpus Christi Country Club

“Members elect a board of governors”

“According to the club's bylaws, the membership has approval rights on all actions that are not given to the board by the bylaws such as assessments, any dues increase in excess of 3% on a yearly basis, any indebtedness for capital expenditure on behalf of the club in excess of 100,000. This limitation does not apply to repair, renovation, or replacement of any existing facility or equipment owned by the club.”

“Sent to the executive committee for review.”

“Board approval is required for general manager's salary”

“Governing documents and financial statements are maintained by the business office of the corpus christi country club. Documents required by law to be made available to the public are available upon request.”

“The purpose for which the corpus christi country club was organized was the establishment and maintenance of a social organization with a clubhouse, golf course,swimming pool, tennis courts, and other facilities to be operated for the pleasure, recreation,and other non-profit purposes of its members.”

“Depreciation allocated 131,586 0 0 repairs & maintenance 90,089 0 0 supplies 80,907 0 0 tournament expense 76,533 0 0 membership incentives 72,444 0 0 depreciation allocated 67,296 0 0 other golf exps 53,894 0 0 other exps - golf 53,840 0 0 depreciation allocated 49,997 0 0 supplies 49,722 0 0 uniforms 46,834 0 0 other exps - food & bev 43,242 0 0 service agreements 34,784 0 0 supplies 34,316 0 0 admin exp 34,087 0 0 supplies 33,449 0 0 repairs and maintenance 32,967 0 0 contract labor office 28,266 0 0 social events 27,960 0 0 tabc taxes 27,015 0 0 commissions 19,965 0 0 uniforms 19,362 0 0 supplies 18,195 0 0 other food & beverage 17,878 0 0 miscellaneous expense 7,932 9,695 0 commissions 16,768 0 0 security expense 14,875 0 0 utilities 14,645 0 0 depreciation allocated 13,619 0 0 uniforms 12,920 0 0 commssions 11,880 0 0 tabc taxes 11,169 0 0 dues & subscriptions 10,730 0 0 repairs & maintenance 10,455 0 0 equipment expense/rental 10,446 0 0 meals 9,268 0 0 chemicals & materials 9,145 0 0 bad debt exp 8,704 0 0 utilities 7,653 0 0 miscellaneous expense 7,591 0 0 employee relations 7,235 0 0 depreciation allocated 6,599 0 0 commissions 6,136 0 0 bog & committee exp 5,640 0 0 miscellaneous expense 5,487 0 0 seeds and plants 5,012 0 0 commission 4,911 0 0 supplies 4,854 0 0 depreciation allocated 4,542 0 0 repairs and maintenance 4,322 0 0 repairs & maintenance 3,830 0 0 repairs & maintenance 3,119 0 0 supplies 2,626 0 0 vehicle exp 1,945 0 0 fees & permits 1,879 0 0 depreciation allocated 1,662 0 0 telephone 1,387 0 0 telephone 905 0 0 sales tax 743 0 0 glassware & utensils 724 0 0 telephone 574 0 0 commissions 439 0 0 telephone 331 0 0 china 300 0 0 laundry 257 0 0 donations 76 0 0 total 1,397,963 9,695 0”

“Special assessment 986,350 decrease in treasury stock 20,400 rounding 2 total 1,006,752”