Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | The swimming pool is managed by an outside professional pool management company. |
| Members or stockholder classes and rights Part VI line 6 | One share of stock is issued to each unit of membership and is bought back upon resignation of membership. |
| Member election for additional members Part VI line 7a | Membership vote approves the board of directors who are selected by the presiding board. |
| Governing body decisions Part VI line 7b | See 7(a) explanation. |
| Form 990 governing body review Part VI line 11 | The Treasurer provided time for the board members to review the forms and ask questions. |
| Governing documents etc available to public Part VI line 19 | There are no compensated officers and no conflict of interest policy. The governing documents are available to members and applicants upon request. Financial statements are discussed at membership meetings. |
| List of other expenses Part IX line 24e | Subsidized program expenses - $98,829Program expenses - $33,959Bank Charges - $99Annual Report Fees- $20Loss on disposal of assets - $29,500 |
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