Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WE HAVE NON-EQUITY MEMBERS AND EQUITY MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL EQUITY MEMBERS ELECT A BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7B | A) SELL REAL PROPERTY VALUED AT MORE THAN $250,000 B) INCUR INDEBTEDNESS IN EXCESS OF $250,000 C) MAKE A SINGLE PURCHASE IN EXCESS OF $250,000 ALL MUST BE APPROVED BY A MAJORITY VOTE OF ALL VOTING MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | TWO EXECUTIVE OFFICERS FROM THE BOARD OF DIRECTORS HAD TO SIGN THE 990 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL MANAGER MONITORS ALL ACTIVITIES TO ENSURE THERE IS NO CONLFICT OF INTEREST | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE ANNUAL REVIEWS FOR EMPLOYEES AND BOARD APPROVAL FOR COMPENSATION | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | CREDIT CARD PROCESSING FEE: PROGRAM SERVICE EXPENSES 19,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,116. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 15,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,845. GROUP INSURANCE: PROGRAM SERVICE EXPENSES 14,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,831. GAS & OIL: PROGRAM SERVICE EXPENSES 12,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,699. SUPPLIES: PROGRAM SERVICE EXPENSES 12,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,445. FERTILIZERS: PROGRAM SERVICE EXPENSES 8,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,332. SOIL & SAND: PROGRAM SERVICE EXPENSES 8,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,228. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,307. TELEPHONE: PROGRAM SERVICE EXPENSES 5,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,564. LANDSCAPING: PROGRAM SERVICE EXPENSES 4,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,820. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110. GREENS & TEES: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,217. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. UNIFORM: PROGRAM SERVICE EXPENSES 1,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. SEED & SOD: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. PRIZES: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. |
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