Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FROM THE TAX PREPARER, THE CLUB'S FORM 990 IS MAILED TO THE CLUB CONTROLLER. THE CONTROLLER THEN FORWARDS THE FORM 990 TO THE PRESIDENT/TREASURER WHO REVIEWS THE ENTRIES IN THE TAX RETURN. AFTER REVIEWING THE RETURN, THE PRESIDENT/TREASURER SIGNS AND FILES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE/COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | SUPPLIES: PROGRAM SERVICE EXPENSES 75,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,822. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 69,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,470. WORKERS' COMP. INSURANCE: PROGRAM SERVICE EXPENSES 66,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,390. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 46,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,996. UNIFORMS, LINENS & LAUNDRY: PROGRAM SERVICE EXPENSES 35,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,031. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 34,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,541. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,506. MUSIC & MEMBER ENTERTAINMENT: PROGRAM SERVICE EXPENSES 27,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,630. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 27,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,536. GRATUITY EXPENSE: PROGRAM SERVICE EXPENSES 23,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,691. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 23,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,216. DECORATIONS & FLOWERS: PROGRAM SERVICE EXPENSES 22,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,449. TELEPHONE: PROGRAM SERVICE EXPENSES 20,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,402. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 20,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,184. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 14,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,808. CLEANING SUPPLIES & JANITORIAL: PROGRAM SERVICE EXPENSES 14,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,494. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,949. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 9,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,186. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 8,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086. EXTERMINATORS: PROGRAM SERVICE EXPENSES 6,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,316. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 4,367. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,591. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,524. SMALL TOOLS: PROGRAM SERVICE EXPENSES 4,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. CHINA, GLASS AND SILVER: PROGRAM SERVICE EXPENSES 3,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,944. ADVERTISING & MARKETING: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE HAVE OVERSIGHT OVER THE AUDIT PROCESS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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