Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE SUBJECT TO APPROVAL VOTE OF THE OFFICERS AND DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING WITH THE IRS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS AT ANNUAL BOARD MEETINGS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY HAVE RISEN DURING THE YEAR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVES THE COMPENSATION OF ALL EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND FORM 990ARE FILED WITH THE SECRETARY OF THE STATE OF MARYLAND |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SWIM TEAM 7,538 0 0 UTILITIES 7,178 0 0 SNACK BAR 6,938 0 0 DEPRECIATION 6,815 0 0 TAX - OTHER 4,093 0 0 GROUND MAINTENANCE 3,916 0 0 ADMINISTRATIVE 2,874 0 0 SUPPLIES 2,152 0 0 PROFESSIONAL FEES 1,649 0 0 PERMITS 1,557 0 0 REFERRALS 650 0 0 |
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