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 | THE CLASSES OF MEMBERS ARE AS FOLLOWS: REGULAR MEMBERS AUXILIARY MEMBERS SOCIAL MEMBERS EMERITUS MEMBERS LIFE MEMBERS OUT-PORT MEMBERS HONORARY MEMBERS NON-RESIDENT MEMBERS SENIOR MEMBERS RETIRED MEMBERS REGULAR, SENIOR, RETIRED AND LIFE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR, SENIOR, RETIRED AND LIFE MEMBERS ARE ENTITLED TO ONE VOTE EACH ON BUSINESS INVOLVING THE DETERMINATION OF ANNUAL DUES, ASSESSMENTS, COMMITMENT TO EXPENDITURE OF CLUB FUNDS IN EXCESS OF TEN PERCENT OF THE ANNUAL BUDGET, REMOVAL OF OFFICERS, EXPENDITURES FROM THE CAPITAL IMPROVEMENT FUND AND ELECTION OF OFFICERS, MEMBERS-AT-LARGE OF THE BOARD OF TRUSTEES, MEMBERS OF THE LONG-RANGE PLANNING COMMITTEE AND THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGULAR, SENIOR, RETIRED AND LIFE MEMBERS HAVE THE RIGHT TO APPROVE THE RECOMMENDATION BY THE BOARD OF TRUSTEES TO REMOVE AN OFFICER. HONORARY MEMBERS OF THE CLUB ARE NOMINATED BY THE MEMBERSHIP COMMITTEE, APPROVED BY THE BOARD OF TRUSTEES AND ELECTED BY TWO-THIRDS VOTE OF THE CLUB MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CLUB'S FORM 990 WAS PROVIDED TO THE TREASURER, COMMODORE, REAR COMMODORE AND VICE COMMODORE FOR REVIEW IN ITS ENTIRETY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED WHICH SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: REVIEW OF WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CLUB'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | LAUNDRY: PROGRAM SERVICE EXPENSES 55,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,805. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,341. WATERFRONT EXPENSES: PROGRAM SERVICE EXPENSES 47,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,239. CLUB FUNCTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,438. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,216. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,454. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,951. BINNACLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,969. GAS: PROGRAM SERVICE EXPENSES 8,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,183. FOOD - FUEL: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. BEVERAGE - TAXES & LICENCES: PROGRAM SERVICE EXPENSES 4,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. PENSION PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,446. MANAGER RELATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,055. |
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