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, PAGE 6, PART VI, LINE 7A | RESIDENT MEMBERS IN GOOD STANDING AND WHO HAVE SUBSCRIBED TO THE BYLAWS SHALL BE ENTITLED TO VOTE AT MEETINGS AND TO HOLD OFFICE. THE MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING HELD IN THE MONTH OF APRIL. |
| FORM 990, PAGE 6, PART VI, LINE 7B | RESIDENT MEMBERS IN GOOD STANDING AND WHO HAVE SUBSCRIBED TO THE BYLAWS SHALL BE ENTITLED TO VOTE AT MEETINGS AND TO HOLD OFFICE. MEMBERS APPROVE AMENDMENTS TO BY-LAWS AND SIGNIFICANT EXPENDITURES BY A 2/3 MAJORITY VOTE. SIGNIFICANT EXPENDITURES ARE DEFINED AS BEING IN EXCESS OF 10,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED 990 IS PROVIDED TO THE CURRENT PRESIDENT WHO THEN DISTRIBUTES TO GOVERNING BODY FOR REVIEW PRIOR TO FILING. THIS MAY BE DONE BY MANUAL OR ELECTRONIC MEANS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS. THEY RECEIVE NO COMPENSATION FOR THEIR SERVICE AS A BOARD MEMBER OR OTHERWISE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION EMPLOYS A CLUB MANAGER WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. ANY CHANGES IN COMPENSATION ARE APPROVED BY VOTE. NO OFFICERS RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES MADE AVAILABLE UPON REQUEST AT BUSINESS OFFICE |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP: TOURS EXPENSE 11,830 0 0 HOUSE: BUILDING MAINTENAN 10,041 528 0 HOUSE: EQUIPMENT REPLACEM 9,152 482 0 GEN & ADMIN: INSURANCE: W 8,749 460 0 HOUSE: SUPPLIES 6,806 0 0 PARKING LOT: SECURITY SER 4,285 226 0 HOUSE: REPAIRS AND MAINTE 3,992 210 0 GEN & ADMIN: COMMITTEE EX 3,935 0 0 HOUSE: TELEPHONE 3,668 193 0 GEN & ADMIN: INCOME TAXES 0 3,698 0 HOUSE: OFFICE SUPPLIES 2,652 140 0 HOUSE: POSTAGE AND STATIO 2,259 119 0 HOUSE: GARDEN 2,280 0 0 GEN & ADMIN: INSURANCE: D 1,833 97 0 GEN & ADMIN: PRESIDENT'S 1,679 0 0 GEN & ADMIN: MISCELLANEOU 1,438 135 0 GEN & ADMIN: PAYROLL SERV 1,024 398 0 HOUSE: FURNISHINGS 1,064 0 0 GEN & ADMIN: ARCHIVES 0 666 0 HOUSE: LIBRARY 564 0 0 GEN & ADMIN: PERMITS AND 519 27 0 GEN & ADMIN: COMPUTER EXP 496 26 0 GEN & ADMIN: INVESTMENT E 0 494 0 GEN & ADMIN: BANK SERVICE 0 26 0 GEN & ADMIN: BAD DEBTS 0 1 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
| Software ID: | |
| Software Version: |