TY 2018 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE HONEYMOON LAKE COMMUNITY CLUB WAS FORMED TO "FOSTER AND MAINTAIN AQUAINTANCES AND FRIENDSHIPS" AMOUNGST THE PROPERTY OWNERS OF THE HONEYMOON LAKE COMMUNITY. THE CLUB, WHILE ALSO RESPONSIBLE FOR THE COMMUNITY WATER SYSTEM, ALSO MAINTAINS THE COMMUNITY LAKE, CLUB HOUSE AND POOL FOR THE BENEFIT OF THE COMMUNITY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The Honeymoon Lake Community Club manages a 7 acre lake, We allow only human powered skiffs, paddle boats and paddle boards on the lake. We have a community pier for those of us who wish to swim or fish and homeowners at the lake's edge may have a dock for their own purposes of fishing and swimming. We have an operational manager for the lake, its dam, spillway and three streams This manager handles all water testing, (E.Coli, nitrogen, phosphate, etc.,), annual stocking of trout and management of wildlife that also use the lake; specifically, resident Canadian geese, wood ducks and mallards, beavers and their dam building projects, birds of prey and related land wildlife who use the lake for fresh water access. The community swimming pool is open from Memorial Day Weekend through Mid-October annually and has a manager for its operational compliance with state, county and federal regulations. All members can invite guests to the pool, however, as with all of our common properties; and must accompany their guests during their visits to our lake, pool, pier, dock, beach/salt water, fire-pit, clubhouse or salt water boat launch.Our Clubhouse is immediately adjacent the swimming pool. The lower level has pool changing rooms, a rest room and administrative office as well as a studio apartment which is available for member/owners to rent for visiting family and friends. The upper level of the clubhouse can be accessed via an ADA ramp. It has large multi purpose room and covered porch, a full kitchen, and an upper deck with a BBQ and three picnic tables and benches. We have a clubhouse operational manager who oversees maintenance, repairs and renting of the studio apartment and multipurpose area. The salt water beach lot A is 65' running linear feet with tidelands and beach lot B,58; running linear feet with tidelands have a multi-functional beach, boat launch, and swimming beach. The salt water pier works on a first come -first serve basis for member boat tie up. Members are allowed to install a buoy in the bay per approval of all State and Federal law. Members using salt water boats are required to exhibit their lot number clearly on bow and aft of the watercraft. All salt water beach fronts, pier, fire-pit and clubhouse are available year around. (Grants $ 66,048) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	66,048

(a) Name and title	(b) Average hours per week devoted to position	(e) Estimated amount of other compensation
SUZANNAH ESTRELLA President	2.00	500
STANLEY SCHRIGER Vice President	1.00	400
PATRICIAN SASSON Secretary	1.00	500
TERESA GILBERT Treasurer	2.00
ANN HURD Director	1.00	400
DAVID RUMILL Director	1.00	500

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

SUZANNAH ESTRELLA

President

2.00

500

STANLEY SCHRIGER

Vice President

1.00

400

PATRICIAN SASSON

Secretary

1.00

500

TERESA GILBERT

Treasurer

2.00

ANN HURD

Director

1.00

400

DAVID RUMILL

Director

1.00

500

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1925
Other Expenses.1012	Insurance $8788
Other Expenses.1	WATER SYSTEM EXPENSES $11424
Other Expenses.2	GROUNDS MAINTENANCE $9011
Other Expenses.3	LAKE & DAM EXPENSES $7896
Other Expenses.4	STIPENDS TO BOARD MEMBERS $4500
Other Expenses.5	POOL EXPENSE $4396
Other Expenses.6	CLUBHOUSE EXPENSES $4070
Other Expenses.7	POOL MANAGER $3500
Other Expenses.8	CLUBHOUSE UTILITIES $1926
Other Expenses.9	CLUBHOUSE MANAGER $1920
Other Expenses.10	TELEPHONE $1084
Other Expenses.11	BOOKKEEPING $900
Other Expenses.13	WATER AND TRASH $675
Other Expenses.14	FEES FOR 1024 APPLICATIONS $620
Other Expenses.15	DOCK EXPENSES $554
Other Expenses.16	REIMB MILEAGE $406
Other Expenses.17	SOCIAL ACTIVITIES $364

Return Reference

Explanation

Other Expenses.1002

Office Expenses $1925

Other Expenses.1012

Insurance $8788

Other Expenses.1

WATER SYSTEM EXPENSES $11424

Other Expenses.2

GROUNDS MAINTENANCE $9011

Other Expenses.3

LAKE & DAM EXPENSES $7896

Other Expenses.4

STIPENDS TO BOARD MEMBERS $4500

Other Expenses.5

POOL EXPENSE $4396

Other Expenses.6

CLUBHOUSE EXPENSES $4070

Other Expenses.7

POOL MANAGER $3500

Other Expenses.8

CLUBHOUSE UTILITIES $1926

Other Expenses.9

CLUBHOUSE MANAGER $1920

Other Expenses.10

TELEPHONE $1084

Other Expenses.11

BOOKKEEPING $900

Other Expenses.13

WATER AND TRASH $675

Other Expenses.14

FEES FOR 1024 APPLICATIONS $620

Other Expenses.15

DOCK EXPENSES $554

Other Expenses.16

REIMB MILEAGE $406

Other Expenses.17

SOCIAL ACTIVITIES $364

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	122,450
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	3,155
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	125,605

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	48,004
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	204,385
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-229
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	252,160

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	18007218
Software Version:	2018v3.1

Software ID:	18007218
Software Version:	2018v3.1

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	12,855
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	787
16	Other expenses (describe in Schedule O) ..............	16	63,959
17	Total expenses. Add lines 10 through 16 ..............	17	77,601