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 B, Line 11B | The Governing Body compares the 990 with the Financial Statements |
| Form 990, Part VI, Section C, Line 19 | Governing Documents, Conflict of Interest Policy, and Financial Statements are made available to the Governing Body, Members, and to the Public upon request. |
| Form 990, Part VIII, Line 11a | Misc Revenue Dinners 87904, Vending 6017, Rafles 3399, Misc. 867, Members Helping Members 720, App. Fees 2440, ATM Fees 4323. |
| Form 990, Part IX, Line 24a | Other Expenses Food Purchased 60939, Licenses 848, Portable Restrooms 400, Bus Exp 3898, Door Entry Cards 426, Beach Challenge 770, Donations 17067, New Years Party 549, Property Taxes 16712, Prof Fees720, Casual labor 345, Promotional 1870, Maintenance 14161, Dues Subscriptions 1175, Supplies 22006, Tent Rental 1137, Snowplow 1830, Childrens Xmas 1266, Parade Float 850, Internet 1899, Memorials 281, Scholarship 650, Entertainment 46072, Dues 2630, Grand Per Capita Tax 14501, State Per Capita tax 3704, Employee Bond 7145, Laundry 5300, Newsletter 6894, Postage 2438, Telephone 1540, Utilities 34020, Trash Removal 3016, Cable 1807, Misc. 1012, Member Benefits 1000. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |