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 V, Line 3b | Form 990 T Filed |
| Pt VI, Line 6 | The Organization has aprox. 315 dues paying members |
| Pt VI, Line 7a | Dues paying members meet annually to elect officers and trustees |
| Pt VI, Line 7b | Issues relating to changes to organization by-laws are voted on by dues paying members |
| Pt VI, Line 8a | Minutes of board meetings are recorded |
| Pt VI, Line 11b | Completed Forms 900 & 990T are presented to Treasurer and reviewed before filing |
| Pt VI, Line 19 | Since this is a private yachting club, governing documents and financial information is restricted to members and banking only. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS WORKERS COMP DEPOSIT RESTRICTEC FUND-RUNDT FUND |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | SERVICE CONTRACTS 4094. 4094. BANK CHARGES 8291. 8291. LICENSE 8076. 8076. POSTAGE 680. 680. REPAIRS 37299. 37299. CLUB SITE LEASE 1754. 1754. REAL ESTATE TAX 8232. 8232. OTHER TAXES 339. 339. TELEPHONE 5590. 5590. UTILITIES 45108. 45108. CASH OVER/SHORT 114. 114. OTHER EXP 8460. 8460. BLUE GAVEL 114. 114. AUXILLIARY 12. 12. DOCKS & LOCKERS 12979. 12979. DUES AND SUBSCRIPTION 1104. 1104. BOARD ACTIVITIES 1755. 1755. REFUSE 2917. 2917. EMPLOYEE UNIFORMS 3594. 3594. EMPLOYEE MEALS 4254. 4254. EQUI |
| Software ID: | 14000261 |
| Software Version: |