GREEN MEADOW COUNTRY CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREEN MEADOW COUNTRY CLUB INC (EIN 81-0306248)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-09
IRS object ID: 201120689349300002
Schema version: 2010v3.2
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	2011-03-09T07:25:15-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GALUSHA HIGGINS AND GALUSHA	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	2010-01-01	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	2011-02-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUSTIN L MOSNESS CPA	Name
Phone	4064425520	Phone
Date Prepared	2011-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	2267721	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	945	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1078813	ContributionsGrantsPriorYear
Contributions Grants Current Year	1134052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	251681	ProgramServiceRevenuePriorYear
Program Service Revenue CY	254943	ProgramServiceRevenueCY
Investment Income Prior Year	2124	InvestmentIncomePriorYear
Investment Income Current Year	257	InvestmentIncomeCurrentYear
Other Revenue Prior Year	448668	OtherRevenuePriorYear
Other Revenue Current Year	522335	OtherRevenueCurrentYear
Total Revenue Prior Year	1781286	TotalRevenuePriorYear
Total Revenue Current Year	1911587	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	872409	SalariesEtcPriorYear
Salaries Etc Current Year	894394	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	1146605	OtherExpensePriorYear
Other Expenses Current Year	1131425	OtherExpensesCurrentYear
Total Expenses Prior Year	2019014	TotalExpensesPriorYear
Total Expenses Current Year	2025819	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-237728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114232	RevenuesLessExpensesCY
Total Assets BOY	6578545	TotalAssetsBOY
Total Assets EOY	6360815	TotalAssetsEOY
Total Liabilities BOY	4706243	TotalLiabilitiesBOY
Total Liabilities EOY	4636148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1872302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1724667	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	523594	Expense
Revenue	15838	Revenue
Description	GOLF COURSE MAINTENANCE - MEMBERS ONLY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	146455	Expense
Revenue	200948	Revenue
Description	GOLF SHOP OPERATIONS - MEMBERS ONLY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	551871	Expense
Revenue	709549	Revenue
Description	BAR & RESTAURANT - MEMBERS ONLY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	80094	Expense
Revenue	19287	Revenue
Description	FITNESS CENTER AND POOL AREA - MEMBERS ONLY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	80094	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	19287	TotalOfOtherProgramServiceRev
Total Program Service Expense	1302014	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	75	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	$4,650	InitiationFeesAmount
Gross Receipts	$115,166	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	1	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 (7 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
ROGERS LITTLE
VICE PRESIDENT	1.00	X	X	0	0	0
CORY HILL
SECRETARY/TREASURER	1.00	X	X	0	0	0
DAN CHAMBERLIN
DIRECTOR	1.00	X		0	0	0
DAVE BOHYER
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

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	1134052	MembershipDues
Total Contributions	1134052	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GREENS & HANDICAP FEES	713910	121782	121782
CLUB/CART STORAGE/LOCK	713910	61049	61049
GOLF SHOP INCOME	713910	56274	56274
SHOP WORK	713910	15838	15838

Field	Value	IRS element (for citing)
Total Program Service Revenue	254943	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	945	TotalRevenueColumn
Unrelated Business Revenue	945	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	44537	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	28164	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	16373	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16373	TotalRevenueColumn
Related Or Exempt Function Income	16373	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	688	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-688	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-688	TotalRevenueColumn
Related Or Exempt Function Income	-688	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	773573	GrossSalesOfInventory
Cost Of Goods Sold	327282	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	446291	TotalRevenueColumn
Related Or Exempt Function Income	446291	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LIFE INSURANCE PROCEED	713910	50018	50018
GUEST FEES	713910	3686	3686
FINANCE CHARGES	713910	3212	3212

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2755	TotalRevenueColumn
Related Or Exempt Function Income	2755	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	59671	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1911587	TotalRevenueColumn
Related Or Exempt Function Income	776590	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	945	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	738911	Total
Program Services	588919	ProgramServices
Management And General	149992	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48596	Total
Program Services	38956	ProgramServices
Management And General	9640	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106887	Total
Program Services	90143	ProgramServices
Management And General	16744	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9036	Total
Management And General	9036	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10868	Total
Program Services	715	ProgramServices
Management And General	10153	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45356	Total
Program Services	9082	ProgramServices
Management And General	36274	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9558	Total
Management And General	9558	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	411372	Total
Program Services	59723	ProgramServices
Management And General	351649	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11788	Total
Program Services	7538	ProgramServices
Management And General	4250	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1757	Total
Management And General	1757	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	352143	Total
Program Services	274163	ProgramServices
Management And General	77980	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27668	Total
Management And General	27668	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL/MAINTE	69449	64940	4509
SHOP & LANDSCAPE EXPENS	63908	63908
SUPPLIES	50235	47004	3231
GAS AND OIL	20468	20468
LAUNDRY & UNIFORMS	16151	16151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31668	Total
Program Services	20304	ProgramServices
Management And General	11364	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2025819	Total
Program Services	1302014	ProgramServices
Management And General	723805	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40802	BOY
EOY	34398	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20142	BOY
EOY	106105	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	318681	BOY
EOY	346524	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	103069	BOY
EOY	108256	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7079	BOY
EOY	7245	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8859757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3122330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6066995	BOY
EOY	5737427	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21777	BOY
EOY	20860	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6578545	BOY
EOY	6360815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54889	BOY
EOY	47057	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	266382	BOY
EOY	293288	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4384972	BOY
EOY	4295803	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4706243	BOY
EOY	4636148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1872302	BOY
EOY	1724667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1872302	BOY
EOY	1724667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6578545	BOY
EOY	6360815	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-114232	ReconcilationRevenueExpenses
Reconcilation Other Changes	-33403	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6343589	OtherCostOrOtherBasis
Depreciation	1240045	Depreciation
Book Value	5103544	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1357454	OtherCostOrOtherBasis
Depreciation	1025221	Depreciation
Book Value	332233	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1158714	OtherCostOrOtherBasis
Depreciation	857064	Depreciation
Book Value	301650	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5737427	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
SECRETARY/TREASURER OF THE BOARD	EMPLOYED AT THE BANK WHERE GREEN MEADOW HAS ALL THEIR CHECKING, SAVINGS, AND LOAN ACCOUNTS.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR LINDA COCKHILL AND SECRETARY/TREASURER CORY HILL BOTH ARE EMPLOYED BY THE SAME EMPLOYER.
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.
	GREEN MEADOW MAKES THEIR POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PURCHASES OF EQUITY MEMBERSHIP CERTIFICATES -33,403. TOTAL TO FORM 990, PART XI, LINE 5: -33,403.	FORM 990, PART XI, LINE 5: