GREEN MEADOW COUNTRY CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREEN MEADOW COUNTRY CLUB INC (EIN 81-0306248)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-15
IRS object ID: 201230759349301308
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T17:33:00-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810272932	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALUSHA HIGGINS & GALUSHA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1699	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	596241699	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810306248	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREEN MEADOW COUNTRY CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	4064425750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 768	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59624	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN JOHNSON	Name
Title	GENERAL MANAGER	Title
Phone	4064425750	Phone
Date Signed	2012-03-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUSTIN L MOSNESS CPA	Name
PTIN	P00186339	PTIN
Phone	4064425520	Phone
Date Prepared	2012-03-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2720 COUNTRY CLUB AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2276140	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GMCCHELENA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	GREEN MEADOW WAS FORMED TO BE A PRIVATE SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS AND TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENTS, AND OUTDOOR SPORTS AMONG THE MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	888	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1134052	ContributionsGrantsPriorYear
Contributions Grants Current Year	1138262	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	254943	ProgramServiceRevenuePriorYear
Program Service Revenue CY	225645	ProgramServiceRevenueCY
Investment Income Prior Year	257	InvestmentIncomePriorYear
Investment Income Current Year	2638	InvestmentIncomeCurrentYear
Other Revenue Prior Year	522335	OtherRevenuePriorYear
Other Revenue Current Year	518668	OtherRevenueCurrentYear
Total Revenue Prior Year	1911587	TotalRevenuePriorYear
Total Revenue Current Year	1885213	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	894394	SalariesEtcPriorYear
Salaries Etc Current Year	968909	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1131425	OtherExpensePriorYear
Other Expenses Current Year	1129424	OtherExpensesCurrentYear
Total Expenses Prior Year	2025819	TotalExpensesPriorYear
Total Expenses Current Year	2098333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-114232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-213120	RevenuesLessExpensesCY
Total Assets BOY	6067527	TotalAssetsBOY
Total Assets EOY	5834802	TotalAssetsEOY
Total Liabilities BOY	4342860	TotalLiabilitiesBOY
Total Liabilities EOY	4343550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1724667	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1491252	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENTS, AND OUTDOOR SPORTS AMONG THE MEMBERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	503590	Expense
Revenue	11959	Revenue
Description	GOLF COURSE MAINTENANCE - MEMBERS ONLY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	131279	Expense
Revenue	312045	Revenue
Description	GOLF SHOP OPERATIONS - MEMBERS ONLY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	607770	Expense
Revenue	752717	Revenue
Description	BAR & RESTAURANT - MEMBERS ONLY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	77480	Expense
Revenue	18572	Revenue
Description	FITNESS CENTER AND POOL AREA - MEMBERS ONLY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	77480	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	18572	TotalOfOtherProgramServiceRev
Total Program Service Expense	1320119	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	94	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Initiation Fees	$14,525	InitiationFeesAmount
Gross Receipts	$90,376	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY HUSS OFFICE MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4064425750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2720 COUNTRY CLUB AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIKE MARXER
PRESIDENT	1.00	X	X	0	0	0
DAVE BOHYER
SECRETARY/TREASURER	1.00	X	X	0	0	0
DAN CHAMBERLIN
DIRECTOR	1.00	X		0	0	0
TOM JOHNSON
DIRECTOR	1.00	X		0	0	0
LINDA COCKHILL
DIRECTOR	1.00	X		0	0	0
ROGERS LITTLE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1138262	MembershipDues
Total Contributions	1138262	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GREENS & HANDICAP FEES	713910	96678	96678
CLUB/CART STORAGE/LOCK	713910	60410	60410
GOLF SHOP INCOME	713910	56598	56598
SHOP WORK	713910	11959	11959

Field	Value	IRS element (for citing)
Total Program Service Revenue	225645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	888	TotalRevenueColumn
Unrelated Business Revenue	888	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	35974	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	24374	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	11600	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11600	TotalRevenueColumn
Related Or Exempt Function Income	11600	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1750	TotalRevenueColumn
Related Or Exempt Function Income	1750	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	863927	GrossSalesOfInventory
Cost Of Goods Sold	366553	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	497374	TotalRevenueColumn
Related Or Exempt Function Income	497374	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GUEST FEES	713910	3971	3971
FINANCE CHARGES	713910	3962	3962
TRANSFER FEES	713910	1336	1336

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	425	TotalRevenueColumn
Related Or Exempt Function Income	425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1885213	TotalRevenueColumn
Related Or Exempt Function Income	746063	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	888	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	800203	Total
Program Services	617497	ProgramServices
Management And General	182706	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55880	Total
Program Services	43345	ProgramServices
Management And General	12535	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112826	Total
Program Services	93865	ProgramServices
Management And General	18961	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13418	Total
Management And General	13418	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10483	Total
Program Services	1308	ProgramServices
Management And General	9175	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49466	Total
Program Services	9185	ProgramServices
Management And General	40281	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9724	Total
Management And General	9724	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	415844	Total
Program Services	63541	ProgramServices
Management And General	352303	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8645	Total
Program Services	4194	ProgramServices
Management And General	4451	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1611	Total
Management And General	1611	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	341667	Total
Program Services	263287	ProgramServices
Management And General	78380	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28152	Total
Management And General	28152	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL/MAINTE	65539	58055	7484
SUPPLIES	56422	52218	4204
SHOP & LANDSCAPE EXPENS	44867	44867
GAS AND OIL	25553	25553

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58033	Total
Program Services	43204	ProgramServices
Management And General	14829	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2098333	Total
Program Services	1320119	ProgramServices
Management And General	778214	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34398	BOY
EOY	40807	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106105	BOY
EOY	116976	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53236	BOY
EOY	47628	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	108256	BOY
EOY	117096	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7245	BOY
EOY	8739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8921073	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3437558	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5737427	BOY
EOY	5483515	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20860	BOY
EOY	20041	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6067527	BOY
EOY	5834802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47057	BOY
EOY	86550	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4295803	BOY
EOY	4257000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4342860	BOY
EOY	4343550	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1724667	BOY
EOY	1491252	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1724667	BOY
EOY	1491252	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6067527	BOY
EOY	5834802	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-213120	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20295	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	628762	OtherCostOrOtherBasis
Book Value	628762	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5720032	OtherCostOrOtherBasis
Depreciation	1432909	Depreciation
Book Value	4287123	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1379420	OtherCostOrOtherBasis
Depreciation	1041970	Depreciation
Book Value	337450	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1192859	OtherCostOrOtherBasis
Depreciation	962679	Depreciation
Book Value	230180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5483515	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LINDA COCKHILL
BOARD MEMBER	EMPLOYED AT THE BANK WHERE GREEN MEADOW HAS ALL THEIR CHECKING, SAVINGS, AND LOAN ACCOUNTS.	0
CORY HILL
FORMER BOARD MEMBER	EMPLOYED AT THE BANK WHERE GREEN MEADOW HAS ALL THEIR CHECKING, SAVINGS, AND LOAN ACCOUNTS.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB HAS BOTH EQUITY AND NON-EQUITY MEMBERS. NO NEW EQUITY MEMBERS AFTER JANUARY 1, 2002.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER (EQUITY AND NON-EQUITY) HAS ONE VOTE TO ELECT A MEMBER TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	TO LEVY AN ASSESSMENT AGAINST THE MEMBERSHIP OR ANY CLASS THEREOF, THE BOARD OF DIRECTORS MUST HAVE AN AFFIRMATIVE VOTE AND REATIFICATION BY AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SENIOR, JUNIOR, AND BUSINESS MEMBERS. DURING 2006, THE MEMBERS VOTED TO INCREASE DUES AND ASSESSMENTS IN ORDER TO CONSTRUCT A NEW CLUBHOUSE AND FACILITY.
FORM 990, PART VI, SECTION B, LINE 11	FEDERAL FORM 990 AND 990-T ARE SUBMITTED FOR BOARD'S REVIEW AT ANNUAL MEETING IN MARCH. COMMENTS AND QUESTIONS ARE DIRECTED TO THE CLUB'S CPA VIA THE GM, OFFICE MANAGER OR DIRECTLY.
FORM 990, PART VI, SECTION C, LINE 19	GREEN MEADOW MAKES THEIR POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	PURCHASES OF EQUITY MEMBERSHIP CERTIFICATES -20,295. TOTAL TO FORM 990, PART XI, LINE 5: -20,295.	CHANGES IN NET ASSETS OR FUND BALANCES: