Westwood Country Club

“Line 6 explanation - the members of the organization own the private club and facility. Membership interests are transferable with restrictions.”

“Line 7a explanation - the organization is a private, member only club. Themembers elect the officers and directors who make up the board ofgovernors. The members have an annual meeting and special meetings of themembers can be called by the board of governors. The members alsoparticipate in a separate annual budget meeting.”

“The governing body does not review the return before filing. The governing body reviews the financial statements of the club monthly and then relies on the treasurer to review the return. The treasurer reviews the return before filing.”

“The club does not make its governing documents, conflict of interest policy or financial statements to the general public. These items are only made to members upon request.”

“Herbicide: program service expenses 88,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,027. Contract services/recruiting: program service expenses 87,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,059. Utilities - electric/gas oth: program service expenses 78,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,786. Equipment repair: program service expenses 68,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,103. Fungicide: program service expenses 42,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,026. Supplies: program service expenses 41,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,409. Membership commissions: program service expenses 38,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,448. Utilities - electric/gas oth: program service expenses 38,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,080. Dues/subscriptions/developem: program service expenses 37,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,381. Sand, soil & gravel: program service expenses 36,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,345. Range supplies: program service expenses 31,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,564. Credit card fees: program service expenses 29,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,117. Employee meals: program service expenses 23,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,789. Member relations: program service expenses 21,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,296. Landscape maintenance: program service expenses 19,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,490. Non inventory paper supplies: program service expenses 16,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,545. Uniforms: program service expenses 16,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,274. Laundry/linen: program service expenses 14,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,426. Tournament fees: program service expenses 13,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,440. Irrigation repair & maintena: program service expenses 13,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,310. Telephone: program service expenses 13,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,111. Bad debt expense: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Miscellaneous: program service expenses 11,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,681. Sanitation: program service expenses 11,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,402. Cleaning service: program service expenses 11,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,196. Insecticide: program service expenses 10,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,579. Telephone system lease: program service expenses 8,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,393. Tree management: program service expenses 7,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,370. Telephone wireless: program service expenses 6,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,413. Chemicals: program service expenses 6,001. Management and general expenses 0. Fundraising expenses 0. Total expense”

“Amounts due members transferred to equity -56,208.”