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 | SOCIAL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CAN VOTE FOR ANY OPEN OFFICE AT THE ANNUAL ELECTIONS. DIFFERENT OFFICES HAVE DIFFERENT TERM LENGTHS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD HAS OPEN MEETINGS TWICE MONTHLY, AT WHICH DECISIONS OF THE BOARD ARE DISCUSSED AND SUBJECT TO OBJECTIONS BY THE MEMBERS AND, WHEN NECESSARY, RATIFICATION BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY WAS PROVIDED BY ACCOUNTANT TO THE GOVERNING BOARD BEFORE FILING THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST YEARLY, THE BOARD REVIEWS AND MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EMPLOYMENT AND BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE REVIEWED FOR ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CONTRIBUTIONS 3,133 0 0 SECURITY 2,999 0 0 WATER & SEWER 2,811 0 0 STATE & NATIONAL DUES 2,513 0 0 PERMITS & LICENSES 1,976 0 0 GARBAGE REMOVAL 1,679 0 0 CABLE TV 1,244 0 0 OUTSIDE SERVICES 1,000 0 0 EQUIPMENT RENTALS 968 0 0 TELEPHONE 802 0 0 DUES & SUBSCRIPTIONS 285 0 0 FREIGHT & POSTAGE 243 0 0 BANK SERVICE CHARGES 236 0 0 VEHICLE EXPENSE 50 0 0 CASH (OVER) & SHORT -5 0 0 |
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