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 | MEMBERS ARE MADE UP OF INDIVDUALS THAT HAVE PURCHASED AT LEAST A GENERAL MEMBERSHIP IN THE PARK. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY THE A VOTE OF THE GENERAL CLUB MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE PRESIDENT REVIEW AND SIGN THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENITIES BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 24E | UTILITIES : PROGRAM SERVICE EXPENSES 44,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,916. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 38,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,501. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 35,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,401. BANK FEES : PROGRAM SERVICE EXPENSES 24,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,294. SMALL EQUIPMENT & TOOLS : PROGRAM SERVICE EXPENSES 13,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,553. LANDFILL EXPENSES : PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. COMPUTER/NETWORK : PROGRAM SERVICE EXPENSES 9,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,758. LICENSES AND FEES : PROGRAM SERVICE EXPENSES 3,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,439. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. WORKERS COMPENSATION : PROGRAM SERVICE EXPENSES -391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -391. |
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