Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 "RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX" IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. IF ANY BOARD MEMBER HAS A QUESTION, THAT QUESTION WILL BE GIVEN TO THE PREPARER OF THE RETURN WITH A REQUEST FOR AN ANSWERE TO ANY AND ALL QUESTIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBABLE TO THE PUBLIC UPON REQUEST RECEIVED BY ANY BOARD MEMBER OR THE MANAGER AT THE CLUBHOUSE. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | PETER COUNTOURIS - 115 JANET DRIVE, WELLSBURG, WV 26070. STEPHEN R ALATIS - 425 N. KINGS CREEK, BURGETTSTOWN, PA 15021. JON M ROGERS - 3721 HANLIN WAY, WEIRTON, WV 26062. J.J. BERNABEI - 3708 WOODLAWN WAY, WEIRTON, WV 26062. MICHAEL A GIANNI - 601 BRADY AVENUE, STEUBENVILLE, OH 43952. ROBERT A GRIBBEN - 2038 ROUTE 18, BURGETTSTOWN, PA 15021. DAVID W VALLINA - 101 ANTLER POINT DRIVE, WEXFORD, PA 15090. MICHAEL PAYNE - 1401 BARONE DRIVE EXTENSION, WEIRTON, WV 26062. DAVID L ROBERTSON - 222 NORTH GATE MANOR DRIVE, NEW CUMBERLAND, WV 26047. JAMES C ROSSO - 421 SUNRISE DRIVE, WEIRTON, WV 26062. RICHARD J SAKARA - 3205 PENNSYLVANIA AVE., WEIRTON, WV 26062. NICK VOLAKIS - 1160 BILLINGS DRIVE, PITTSBURGH, PA 15241. |
| THE BOARD OF DIRECTORS REVIEWS THE COMPILATION PREPARED BY A CERTIFIED INDEPENDENT PUBLIC ACCOUNTANT ON AN ANNUAL BASIS. | ||
| 990 AMENDED RETURN | THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I, LINE 7A NOW REPORTS THE UNRELATED BUSINESS REVENUE PAGE 1, PART I, LINE 7B NOW REPORTS THE UNRELATED REVENUE THAT WAS REPORTED ON THE FORM 990-T. PAGE 5, PART V, LINE 3A IS NOW ANSWERED YES. PAGE 5, PART V, LINE 3B IS NOW ANSWERED YES. PAGE 3, PART IV, LINE 11E - THE ANSWER WAS CHANGED FROM NO TO YES PAGE 9, PART VII, LINE 3 - THE INVESTMENT INCOME WAS CHANGED FROM RELATED REVENUE (COLUMN B) TO UNRELATED REVENUE (COLUMN C) THE OFFICERS ADDRESSES WERE ADDED TO SCHEDULE O. SCHEDULE D PAGE 4 WAS OMITTED SINCE IT WAS NOT REQUIRED. |
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