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 | 7)THE VOTING MEMBERS OF THE GOVERNING BODY, BOARD OF DIRECTORS, DOES NOT HAVE THE AUTHORITY TO CHANGE THE BYLAWS OF THE ORGANIZATION WITHOUT THE APPROVAL OF THE MAJORITY OF THE INDEPENDENT VOTING MEMBERS. THE BOARD OF DIRECTORS AUTHORITY IS TO MANAGE THE ORGANIZATION ACCORDING TO THE BYLAWS AS APPROVED BY THE ENTIRE VOTING MEMBERSHIP. 11)THE TREASURER IS GIVEN THE RESPONSIBILTY BY THE BOARD OF DIRECTORS TO VERIFY THAT AN ACCURATE FORM 990 IS FILED IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THIS IS A MEMBERSHIP ORGANIZATION THAT ELECTS IT'S OWN BOARD OF DIRECTORS FOR THREE YEAR REVOLVING TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT MAY ACT ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE TREASURER IS GIVEN THE RESPONSIBILITY IN THE BY-LAWS TO ACCURATELY FILE ALL REQUIRED FORMS WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAINTAINS ALL OF IT'S APPLICATION DOCUMENTS AND FORMS 990 AND 990T AT IT'S OFFICE AND MAKES IT AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CLUB MANAGER FOR PERFORMANCE AND SALARY CONSIDERATION |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023, 990 & 99OT ARE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS |
| FORM 990, PART IX, LINE 24E | CART OPERATIONS 49,926. SWIM CLUB OPERATIONS 29,849. REPAIR & MAINTEANCE 12,244. STOCK REDEMPTIONS 11,700. CREDIT CARD FEES 9,605. PENSION 8,828. TELEPHONE AND CABLE FEES 7,870. DUES & SUBSCRIPTIONS 5,866. RANGE OPERATIONS 4,865. BANK FEES 3,749. TRASH REMOVAL 3,437. ADMISSIONS TAX 1,979. POSTAGE 1,658. SUPPLIES 1,627. COMPUTER MAINTENANCE 1,620. PEST CONTROL 1,350. SECURITY 869. PRINTING & MARKETING 699. MISCELLANEOUS 589. SOCIAL COMMITTEE 297. |
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