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 6 | THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS WHO ARE MEMBERS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE VOTING RIGHTS, BOARD MEMBERS ARE ELECTED AND CERTAIN ACTIONS COVERED UNDER THE CALIFORNIA LAW REQUIRE MEMBER APPROVAL BY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY VOTE OF THE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | RETURNS ARE SUBMITTED TO THE BOARD AT THE MEETING AND APPROVED FOR FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | FORMS ARE SIGNED ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH INDUSTRY DATA SURVEYS AND ORGANIZATION SALARIES RANGE FOR ALL POSITIONS TO BE UTILIZED IN DECISION MAKING OF THE GENERAL MANAGER COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE AND UPON REQUEST AT THE OFFICE. CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE ANNUAL DISCLOSURE MAILING. |
| FORM 990, PART IX, LINE 24E | ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 167,338. MANAGEMENT AND GENERAL EXPENSES 41,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,173. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 137,854. MANAGEMENT AND GENERAL EXPENSES 34,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,317. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 95,355. MANAGEMENT AND GENERAL EXPENSES 23,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,194. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 82,028. MANAGEMENT AND GENERAL EXPENSES 20,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,535. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 66,733. MANAGEMENT AND GENERAL EXPENSES 16,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,416. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 53,457. MANAGEMENT AND GENERAL EXPENSES 13,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,821. RECREATION SERVICES: PROGRAM SERVICE EXPENSES 45,755. MANAGEMENT AND GENERAL EXPENSES 11,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,194. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 36,382. MANAGEMENT AND GENERAL EXPENSES 9,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,478. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 29,238. MANAGEMENT AND GENERAL EXPENSES 7,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,547. UNIFORMS AND LINENS: PROGRAM SERVICE EXPENSES 27,085. MANAGEMENT AND GENERAL EXPENSES 6,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,856. TRAINING: PROGRAM SERVICE EXPENSES 3,826. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. INCOME TAXES: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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