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 3 | THE ORGANIZATION EMPLOYS A GENERAL MANAGER TO OVERSEE THE DAILY OPERATIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY AN INITIATION FEE AND MONTHLY DUES. THESE AMOUNTS ALLOW THE MEMBER TO RECEIVE USE OF THE DINING ROOM FACILITIES. THESE MONTHLY DUES COMPARE REASONABLY WITH THE MEMBERSHIP BENEFITS PROVIDED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION, WHO ARE IN GOOD STANDING, ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | POLICY AND PROCEDURE DECISIONS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY, ARE RATIFIED AND APPROVED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990, AND ALL RELATED SCHEDULES AND ATTACHMENTS, ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE COMPENSATION IS BASED ON SKILLS, PERFORMANCE, LENGTH OF SERVICE AND IS COMPARABLE TO RELATED DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PARKING: PROGRAM SERVICE EXPENSES 33,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,139. DECORATIONS AND MUSIC: PROGRAM SERVICE EXPENSES 26,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,254. CLUB FUNCTIONS: PROGRAM SERVICE EXPENSES 23,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,736. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 21,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,676. LAUNDRY: PROGRAM SERVICE EXPENSES 16,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,408. SUPPLIES: PROGRAM SERVICE EXPENSES 15,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,010. UTILITIES: PROGRAM SERVICE EXPENSES 9,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,363. LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 5,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,419. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. |
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