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 11 | ONE ORGANIZATION MEMBER REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990 IS THEN AVAILABLE FOR REVIEW BY OTHER MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | GROUNDS MAINTENANCE 21,769. SOCIAL ACTIVITIES 17,458. MISCELLANEOUS 11,369. DOCK EXPENSES 11,234. POOL & HOT TUB EXPENSES 9,165. BANK SERVICE CHARGES 8,709. WATER 5,836. SMALL TOOLS 5,741. MEMBER AND DIRECTOR GATE CARDS 5,606. WORKERS COMP INSURANCE 4,999. SECURITY 4,769. TAXES AND LICENSES 2,687. COMPUTER SUPPORT 2,461. BAD DEBTS 2,429. GARBAGE SERVICE 2,412. OFFICE EQUIPMENT MAINTENANCE 1,868. FIRE PROTECTION 1,450. TELEPHONE 1,199. INTERNET/WIRELESS 1,175. GAS & PREP CART 1,148. POSTAGE AND DELIVERY 999. TANK TESTING 925. MILEAGE REIMBURSEMENT 724. PRINTING 565. GIFTS AND FLOWERS 539. RETURNED CHECKS 370. EMPLOYEE UNIFORMS 334. WORK BOAT MOTOR REPAIRS 260. RENTAL HOUSE EXPENSE 234. SKEET RANGE ELECTRIC 128. CONTRIBUTIONS 100. |
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