Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBER ELECT THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS MUST APPROVE CERTAIN ACTIONS OF THE BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL ACTIVITIES ARE SUBJECT TO GOVERNING BODY APPROVAL BEFORE ENGAGEMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TAXES/LICENSES 7,249 SWIM TEAM COSTS 6,836 CONCESSIONS SPLIT 6,366 DUES 4,567 CHARITABLE CONTRIBUTIONS 3,500 REPAIRS & MAINTENANCE 2,958 MERCHANT SERVICE CHARGES 2,273 SUPPLIES 2,248 TELEPHONE 1,952 TAXES/LICENSES 1,930 REPAIRS/MAINTENANCE 1,584 BULLETIN 1,467 REPAIRS/MAINTENANCE 1,407 REPAIRS/MAINTENANCE 1,188 RITUAL EXPENSE 1,023 MAINTENANCE 885 MISCELLEOUS 788 PEST CONTROL 684 BANK CHARGES 545 HOSPITALITY 516 MISCELLANEOUS 345 VB APPRECIATION/MEMBER DR 210 TAXES/LICENSES 95 |
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