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 A, LINE 8A | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS PRESENTED TO THE CLUB FOR FINAL APPROVAL BEFORE FILING |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB IS CONSIDERED A PRIVATE MEMBERS CLUB AND NO INFORMATION IS DISCLOSED FOR THE PUBLIC INTEREST |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS |
| FORM 990, PART IX, LINE 24E | INSURANCE: PROGRAM SERVICE EXPENSES 17,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,348. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 13,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,600. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,541. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,440. WATER AND SEWER: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595. POLICE DETAIL: PROGRAM SERVICE EXPENSES 6,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,393. ENTERTAINMENT / BANDS: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568. LINEN SERVICES: PROGRAM SERVICE EXPENSES 3,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,296. PULL TABS: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. ADVERTISING: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 2,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,285. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. MORTUARY FUND BENEFITS: PROGRAM SERVICE EXPENSES 1,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. REFUNDS: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. ALARM: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. |
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