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 CLUB HAS VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE TO DETERMINE WHO IS ELECTED TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES). |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS IT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. |
| FORM 990, PART IX, LINE 24E | UNIFORM & LAUNDRY 28,097. SUPPLIES 25,053. CREDIT CARD FEES 17,819. MISCELLANEOUS EXPENSE 17,646. OUTSIDE SERVICES 15,299. PROFESSIONAL FEES 14,700. EQUIPMENT RENTAL 10,264. DECORATION & FLOWERS 8,752. MEMBER INCENTIVE 7,401. WASTE REMOVAL 3,021. LICENSES & PERMITS 1,663. BAD DEBT EXPENSE 700. |
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