Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The General Manager reviews the 990 before submission |
| Pt VI, Line 19 | The required documents are available upon request |
| Pt VI, Line 7b | Decisions subject to approval of members. Significant |
| Pt VI, Line 7b | expenditures, such as extensive renovations, is |
| Pt VI, Line 7b | subjected to approval by a member vote process |
| Pt VI, Line 7a | Stockholders elect the Board of Directors |
| Pt VI, Line 12c | Department managers are responsible for compliance |
| Pt VI, Line 12c | with policies. Employees are required by signed |
| Pt VI, Line 12c | employee policy handbook to report to their dept |
| Pt VI, Line 12c | manager or the President. Managers are required to |
| Pt VI, Line 12c | report to the President. |
| Pt VI, Line 19 | Documents are available upon request |
| Pt VI, Line 18 | Documents are available upon request |
| Pt XI | Other changes in net position explanation: |
| Pt XI | Capital contributions $ 3,750 |
| Pt XI | Capital retirements $71,250 |
| Form 990, Part III, Line 4d | BEACH, TENNIS, AND LOCKER OPERATIONS |
| Software ID: | 13000178 |
| Software Version: |