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 ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BODY AT THEIR ANNUAL MEETING IN DECEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE GOVERNANCE DECISIONS THAT ARE SUBJECT TO APPROVAL BY MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE BOARD, FINANCE COMMITTEE AND OPEN TO ALL MEMBERS FOR INSPECTION. THIS DOES NOT ALWAYS HAPPEN PRIOR TO FILING THE RETURN, |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE TO ALL MEMBERS AND POTENTIAL MEMBERS. |
| FORM 990, PART IX, LINE 24E | GROUNDS MAINTENANCE & REPAIRS 9,194. ASSOCIATE EXPENSES 3,525. LICENSE & FEES 2,982. SNOW REMOVAL 1,450. KITCHEN EXPENSE 1,313. SUPPLIES 1,007. SECURITY EXPENSE 997. ADVERTISING 808. ENTERTAINMENT 767. KEYS & STICKER EXPENSE 749. RAFFLE EXPENSE 709. SODA EXPENSE 609. REAL ESTATE TAXES 605. AWARDS AND RECOGNITION 570. INVESTMENT FEES 340. DUES & SUBSCRIPTIONS 308. BANK CHARGES 81. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT -1. |
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