Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | Thomas Dixon and Jamie Dixon - Family Relationship; Karen Koltz and Mark Koltz - Family Relationship; Penny Jacocks and Bill Jacocks - Family Relationship |
| Pt VI, Line 3 | BHCA contracts with a company to manage the operations of the BHCA community pool. This includes staffing for lifeguards and maintenance and repairs for the pool. The lifeguards are employees of the management company. |
| Pt VI, Line 7b | An annual meeting is held for voting members to attend and vote in the new Board of Directors as positions become available and to approve the operating and capital budgets for the new fiscal year. |
| Pt VI, Line 11b | Detail financial records as well as other narrative information are provided by the board, officers and various committees to the accountant. The accountant uses that information to compile accounting records that become the basis for the Form 990. The completed Form 990 is provided to the BHCA Treasurer for review, signature and mailing. |
| Pt VI, Line 19 | Documents are available to the public upon written request. Form 990 is not posted on the BHCA website. |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | POOL MANAGEMENT AND MAINTENANCE |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part II, Line 24 | A/R |
| Form 990EZ, Part II, Line 26 | AMUSEMENT TAX PAYABLE |
| Form 990EZ, Part II, Line 26 | TAP FEE LOAN |
| Form 990EZ, Part II, Line 26 | MORTGAGE |
| Form 990EZ, Part II, Line 26 | REFUNDABLE INITIATION FEES |
| Software ID: | 15000272 |
| Software Version: |