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 6 | Members must be property owners and must purchase a membership bond and pay annual dues and assessments |
| Pt VI, Line 7a | Members in good standing, having purchased a membership bond and paid all dues and assessments, have the right to vote on any club matter with one vote per household |
| Pt VI, Line 1a | Per the bylaws, during an officer's term, no officer shall hold a position as a contractor, subcontractor or employee |
| Pt VI, Line 11b | Form 990 is reviewed by the officer's of the club prior to filing the form |
| Form 990EZ, Part I, Line 16 | BADGES AND ADMINISTRATION BANK SERVICE CHARGES BEACH MAINTENANCE DONATIONS GUARD ADMINISTRATION AND MAINTENANCE INSURANCE MEETINGS OFFICE EXPENSES OFFICER'S STIPEND ROADS AND GROUNDS MAINTENANCE PAYROLL TAXES TRAVEL UTILITIES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 10015. 9471. INTANGIBLE ASSETS 625. 0. MACHINERY AND EQUIPMENT 16737. MISCELLANEOUS 22931. PREPAID EXPENSES AND DEFERRED CHARGES 3749. 6470. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 2520. 2400. LOAN PAYABLE 14000. 102090. |
| Form 990, Part IX, Line 24f | SECURITY ADMINSTRATION 5040. 5040. 0. 0. BEACH MAINTENANCE 8198. 8198. 0. 0. UTILITIES 418. 418. 0. 0. PRINTING AND POSTAGE 772. 0. 772. 0. OFFICER'S STIPEND 1300. 0. 1300. 0. ENTERTAINMENT EXPENSES 2476. 2476. 0. 0. PROGRAM EXPENSES 4345. 4345. 0. 0. BAD DEBTS 6865. 6865. 0. 0. |
| Software ID: | 14000261 |
| Software Version: |