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 2, PART III, LINE 4D | SWIM & TENNIS FACILITIES AVAILABLE TO MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES 16,135 0 0 ACTIVITY EXPENSE-TENNIS 12,550 0 0 ACTIVITY EXPENSE-CONCESSI 10,649 0 0 MAINT/SUPPLIES-GROUNDS 10,465 0 0 PROFESSIONAL FEES 10,064 0 0 INSURANCE - HEALTH 9,000 0 0 MAINT/SUPPLIES-BUILDING 7,472 0 0 ACTIVITY EXPENSE-SWIM TEA 7,110 0 0 ACTIVITY EXPENSE-SWIMMING 5,354 0 0 MAINTENANCE-WASTE CONNECT 4,919 0 0 ACTIVITY EXPENSE-SOCIAL 3,811 0 0 MAINT/SUPPLIES-POOL 3,695 0 0 MAINT/SUPPLIES-TENNIS CT 2,455 0 0 TELEPHONE 1,995 0 0 RENOVATIONS-BUILDING, ETC 1,500 0 0 WEB SITE/INTERNET 1,121 0 0 MAILINGS EXPENSE-MEMBERSH 896 0 0 DUES - TENNIS 769 0 0 DEFIBILLATOR 672 0 0 SUB LIFEGUARD/CONCESSION 580 0 0 BANK CHARGES 577 0 0 MAINTENANCE/SUPPLIES - OT 520 0 0 EXPENSES - ADVANTAGE PAPE 508 0 0 OFFICE EXPENSE 465 0 0 POOL PERMITS 385 0 0 CPR SAFETY TRAINING 285 0 0 BALL MACHINE - AUTOMATED 211 0 0 MAILINGS-SWIM 45 0 0 |
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