Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ARE THE BODY THAT ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE THE TREASURER SIGNS AND SUBMITS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS THIS POLICY. IF THEY HAVE REASON TO BELIEVE AN OFFICER HAS FAILED TO DISCLOSE, IT SHALL INFORM THE OFFICER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. AFTER HEARING, IT SHALL TAKE APPROPRIATE ACTION, IF NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARITES WHO REQUEST THEM THROUGH THE OFFICIERS OR BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 24E | UTILITIES 3,755. REPAIRS & MAINTENANCE 2,013. FOOD & ENTERTAINMENT 1,604. MEMBER AWARDS 1,265. CLUBHOUSE EXPENSE 1,189. PROPERTY TAXES 664. MISCELLANEOUS EXP 344. |
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