Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL INFORMATION IS PRESENTED TO OUR CPA WHO COMPILES THE INFORMATION TO BE PRESENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CLUB IMPROVEMENTS 2,974 0 0 FISH FOR POND 2,100 0 0 ROAD WORK 1,650 0 0 REAL ESTATE TAXES 1,411 0 0 POND MAINTENANCE 947 0 0 LICENSE 752 0 0 SUPPLIES 738 0 0 DUES AND MEMBERSHIPS 335 0 0 SPONSORSHIP 300 0 0 DONATION 100 0 0 SALES TAX 20 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 36,359 |
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| Software Version: |