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, PAGE 2, PART III, LINE 4D | FUNDS WERE USED TO PROVIDE DAILY RECREATIONAL ACTIVITIES AND SUPPORTING SERVICES AS WELL AS IMPROVEMENT AND MAINTENANCE OF THE CLUBS PHYSICAL FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS INCLUDING TAX RETURNS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE OF THE FILED CLUB LOCATED ON THE GROUNDS. |
| FORM 990, PART IX, LINE 24E | SWIM EXPENSES 90,469 0 0 TAXES 37,259 0 0 SMITH RIDGE ROAD 26,046 0 0 TELEPHONE 8,294 0 0 JUNIOR TENNIS 5,536 0 0 WEBSITE EXPENSES 5,399 0 0 PAYROLL SERVICE 5,137 0 0 EQUIPMENT RENTAL 4,966 0 0 SNACK BAR 3,814 0 0 PRINTING & POSTAGE 2,094 0 0 MISCELLANEOUS 1,874 0 0 BOARD OF DIRECTORS 1,651 0 0 INCOME TAX EXPENSE 1,052 0 0 SUPPLIES 1,024 0 0 MEMBERSHIP COMMITTEE 898 0 0 REPAIRS & MAINTENANCE 875 0 0 STAFF MEALS & GIFTS 790 0 0 BANK CHARGES 351 0 0 BAD DEBT 233 0 0 STRATEGIC PLANNING 192 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED CHANGE ON INVESTMENTS 0 |
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