RubinBrown Country Club Stats 2010

RubinBrown Hospitality & Gaming Services Group

Employment Taxes • Consultation and compliance • Policies and procedures development and implementation • Tax credits • Examination representation Consulting Services Enterprise Risk Management and Internal Audit • Risk assessments and internal audits • Sarbanes-Oxley compliance • Internal control and operational reviews • Policy and procedure development and documentation • Corporate compliance audits • Forensic accounting Information Technology Audit • Payment card industry (PCI) data security standards review • Information privacy review (Gramm-Leach-Bliley) • System implementation controls design • Pre and post implementation review • IT security assessment • Network and operating system platform specific services • IT policy and procedure development and integration Financial Reporting • SEC financial reporting • IPO assistance • Merger and acquisition assistance • Business valuation • Financial forecasts, projections, and budgeting assistance • Cash flow analysis • IT risk assessment/planning • IT audit project management • General computer control review • ERP and application audit

RubinBrown’s Hospitality and Gaming Services Group offers a full range of assurance, tax, business planning and consulting services to hotels, restaurants, golf courses, country clubs and retail industries. Beyond these traditional services, we also offer specialized knowledge of the industry and familiarity with specific challenges and issues encountered by country clubs and the hotel industry overall. Assurance and Accounting Services • Audits, reviews and compilations of financial statements • Preparation of comprehensive management letters • Agreed-upon procedures concerning policies and procedures Tax Compliance and Consulting Services Tax Compliance • Preparation of Forms 990 and 990-T • Federal, State and Local Tax preparation • Internal Revenue Service examinations Tax Consulting • Real Estate and Personal Property Tax • Ongoing compliance • Asset classification • Cost segregation analysis • Valuation review and assessment challenge • Litigation support Sales & Use Tax Services • Audits of pension and 401(k) plans • Adjusted Gross Receipts (AGR) audits

• Compliance and consulting • Nexus (filing) requirements • Voluntary disclosure negotiation • Planning and structuring • Sales & use tax refund review • Examination representation

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