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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
WALDEN ON LAKE CONROE COMMUNITY
IMPROVEMENT ASSOCIATION
IMPROVEMENT ASSOCIATION
Employer identification number
23-7183733
23-7183733
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership is automatic upon purchasing a lot or residence. |
| Form 990, Part VI, Section A, line 7a | Members may vote for board of Trustees during the November election. |
| Form 990, Part VI, Section B, line 11 | Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval. |
| Form 990, Part VI, Section B, line 12c | Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships. |
| Form 990, Part VI, Section B, line 15a | Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations. |
| Form 990, Part VI, Section C, line 18 | The tax return and application are available in the management office during normal business hours. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available on the website.Financial statements are available in the management office during normal business hours. |
| Form 990, Part IX, line 24e | ADMINISTRATIVE: Program service expenses 0. Management and general expenses 172431. Fundraising expenses 0. Total expenses 172431. SUPPLIES: Program service expenses 132228. Management and general expenses 0. Fundraising expenses 0. Total expenses 132228. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 124518. Fundraising expenses 0. Total expenses 124518. FITNESS CONTRACT: Program service expenses 104220. Management and general expenses 0. Fundraising expenses 0. Total expenses 104220. MEMBER RELATIONS: Program service expenses 67243. Management and general expenses 0. Fundraising expenses 0. Total expenses 67243. HIKING TRAIL AND BOAT DOCK: Program service expenses 60882. Management and general expenses 0. Fundraising expenses 0. Total expenses 60882. ADMIN BUILDING AND PARKING LOT: Program service expenses 0. Management and general expenses 54735. Fundraising expenses 0. Total expenses 54735. YACHT CLUB EXPENSE: Program service expenses 42769. Management and general expenses 0. Fundraising expenses 0. Total expenses 42769. ENTERTAINMENT AND SHOWS: Program service expenses 41350. Management and general expenses 0. Fundraising expenses 0. Total expenses 41350. LAUNDRY AND LINEN: Program service expenses 40120. Management and general expenses 0. Fundraising expenses 0. Total expenses 40120. CREDIT CARD DISCOUNTS: Program service expenses 37174. Management and general expenses 0. Fundraising expenses 0. Total expenses 37174. POSTAGE: Program service expenses 35324. Management and general expenses 0. Fundraising expenses 0. Total expenses 35324. GAS AND OIL: Program service expenses 35083. Management and general expenses 0. Fundraising expenses 0. Total expenses 35083. LIQUOR TAXES: Program service expenses 33339. Management and general expenses 0. Fundraising expenses 0. Total expenses 33339. RACQUET CENTER: Program service expenses 23211. Management and general expenses 0. Fundraising expenses 0. Total expenses 23211. TAXES-PROPERTY: Program service expenses 22489. Management and general expenses 0. Fundraising expenses 0. Total expenses 22489. RENT: Program service expenses 20640. Management and general expenses 0. Fundraising expenses 0. Total expenses 20640. TOURNAMENT EXPENSE: Program service expenses 17497. Management and general expenses 0. Fundraising expenses 0. Total expenses 17497. PRINTING: Program service expenses 12096. Management and general expenses 0. Fundraising expenses 0. Total expenses 12096. BAD DEBTS: Program service expenses 10467. Management and general expenses 0. Fundraising expenses 0. Total expenses 10467. UNIFORMS: Program service expenses 9449. Management and general expenses 0. Fundraising expenses 0. Total expenses 9449. BUSINESS PROMOTION: Program service expenses 8025. Management and general expenses 0. Fundraising expenses 0. Total expenses 8025. DEED RESTRICTIONS: Program service expenses 3172. Management and general expenses 0. Fundraising expenses 0. Total expenses 3172. DEER TRAPPING: Program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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