Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FUNDS WERE USED TO PROVIDE DAILY RECREATIONAL ACTIVITIES AND SUPPORTING SERVICES AS WELL AS IMPROVEMENT AND MAINTENANCE OF THE CLUBS PHYSICAL FACILITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS INCLUDING TAX RETURNS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE OF THE FILED CLUB LOCATED ON THE GROUNDS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | SWIM REPAIRS & MAINTENANC 25,459 EQUIPMENT 24,731 SMITH RIDGE ROAD 21,496 CLOTHING 17,727 TENNIS SUPPLIES 12,995 SUPPLIES 9,441 PAVILION CLEANING 9,276 MERCHANDISE 8,941 TELEPHONE 8,263 TENNIS TEAM 8,024 LABOR DAY CLAMBAKE 7,772 SNACK BAR 7,359 COURT SWEEPING 7,250 PROPANE GAS 7,137 MEMORIAL DAY PICNIC 6,638 FOURTH OF JULY 6,604 TOURNAMENTS 5,877 TOURNAMENT 5,770 PAYROLL SERVICE 4,855 PADDLE UTILITIES 4,785 WINTER PARTY 4,721 EQUIPMENT RENTAL 4,611 SPRING COCKTAIL 4,261 SWIM TEAM 3,804 YOUTH PERFORMING ARTS 3,550 TENNIS PRO HOUSE 3,544 TEAM EXPENSE 3,292 MISCELLANEOUS 3,229 TABLE / CHAIRS 3,178 PROPANE GAS 3,123 SWIM EVENTS 2,979 TROPHIES & RIBBONS 2,969 PADDLE SUPPLIES 2,935 SNOW SHOVELING 2,906 REPAIRS & MAINTENANCE 2,892 MISCELLANEOUS EXPENSE 2,790 PRINTING & POSTAGE 2,750 SALES TAX 2,663 LINEN SERVICE 2,451 TAX 2,186 TENNIS SOCIAL 1,995 JAI ALAI DINNER 1,850 PADDLE SOCIAL 1,667 PADDLE EQUIPMENT 1,556 PROPANE - TENNIS PAVILION 1,512 BOARD OF DIRECTORS 1,510 FAMILY NIGHT 1,429 SWIM AWARDS 1,428 BLUE & WHITE 1,114 STAFF APPAREL 1,069 JR. TENNIS TEAM 1,060 SUPPLIES 1,052 FOOD 1,017 JR. TENNIS AWARDS 1,001 JR. TENNIS CARNIVAL 941 STAFF MEALS & GIFTS 814 MEMBERSHIP COMMITTEE 769 SWIM FOOD 744 SWIM GIFTS 725 JAI ALAI 530 MOVIE NIGHT 429 BLUE & WHITE DINNER 357 BANK CHARGES 318 OTHER EXPENSE 315 BAD DEBT 284 TENNIS COMMITTEE 226 SUMMER DANCE 175 JR. TENNIS GIFT 100 COMMITTEE EXPENSE 100 JR. TENNIS MISCELLANEOUS 35 SWIM COMMITTEE 25 |
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