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 1, PART I, LINE 6 | MANY OF THE MEMBERS VOLUNTEER ON A REGULAR BASIS FOR SPECIAL ACTIVITIES, CLEAN UP AND MAINTENANCE PROJECTS, AND ORGANIZING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | RENTAL OF BOAT DOCKS TO MEMBERS FOR RECREATIONAL PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB IS ORGANIZED WITH MEMBERS. MANY CLUB MEMBERS VOLUNTEER THEIR TIME FOR VARIOUS DUTIES; INCLUDING BUT NOT LIMITED TO- ORGANIZING EVENTS, MAINTENANCE & REPAIRS ON THE CLUB FACILITIES,FUND RAISING FUNCTIONS, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS OF THE CLUB ARE ELECTED BY THE CLUB MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS REVIEW THE RETURN BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE AT THE CLUB UPON REQUEST. |
| FORM 990, PART VIII | SALE OF INVENTORY - COST OF GOODS DETAIL PURCHASES-FOOD, BEER, LIQ, ETC 335,228 SUPPLIES 12,747 PAPER & PLASTIC SUPPLIES 1,178 CREDIT CARD MERCHANT FEES 5,022 N/M BANQ SUPPLIES 2,875 N/M BANQ LABOR 17,586 N/M BANQ PR TAX EXP 1,503 N/M DR LABOR 7,537 N/M DR PR TAX EXP 644 TOTAL -SALE OF INV COSTS OF GOODS 384,320 |
| FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS 21,768 0 0 IMPROVEMENTS 10,765 0 0 REAL ESTATE TAXES 7,247 0 0 CLEANING SUPPLIES 2,223 0 0 FURNISHINGS 930 0 0 BANK CHARGES 702 0 0 LICENSES 653 0 0 INSPECTION 128 0 0 |
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