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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH GRANT IS MADE PURSUANT TO A GRANT AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF BOTH DORNICK HILLS GOLF AND COUNTRY CLUB ("CLUB") AND DORNICK HILLS HISTORICAL FOUNDATION("FOUNDATION"). ALL PAYMENTS MADE BY THE FOUNDATION ARE MADE ON A REIMBURSEMENT BASIS. UPON RECEIPT OF A COPY OF THE INVOICE, AND A COPY OF THE CLUB'S CHECK IN PAYMENT, THE FOUNDATION ISSUES THE REIMBURSEMENT. THE DIRECTORS VERIFY THAT THE EQUIPMENT HAS BEEN PURCHASED AND IS IN USE AND THAT THE CONSULTANTS HAVE PERFORMED THE REQUIRED WORK.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>RAISE FUNDS TO: PRESERVE AND HONOR THE HISTORY OF DORNICK HILLS GOLF AND COUNTRY CLUB ("CLUB") AND ITS FOUNDER, PERRY MAXWELL. MAINTAIN, PRESERVE, AND RESTORE THE HISTORICAL GROUNDS AND FACILITIES OF THE CLUB. RETIRE DEBT INCURRED FOR THE MAINTENANCE, PRESERVATION, AND RESTORATION OF THE CLUB. PROMOTE EDUCATIONAL PROGRAMS CONNECTING YOUTH AND GOLF.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS RETURN AND SUBMITS TO BOARD</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE KNOWLEDGEABLE OF THE POLICY AND SELF-DECLARE WHEN A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC</ExplanationTxt>
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