Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | AANR 3,832 1703 N. MAIN STREET KISSIMMEE FL 34744 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,190 MERCHANDISE FOR RESALE 158 JOB POSTINGS 150 OFFICE EXPENSE 491 FIRST AID SUPPLIES 15 MISCELLANEOUS -26 DUES+SUBSCRIPTIONS 300 ASCAP 286 WEBSITE 176 TELEPHONE 2,381 INTERNET ACCESS 1,664 SOCIAL EVENTS EXPENSES 10,043 MEET UP MEMBERSHIP 180 BANK FEES 890 GENERAL INSURANCE + BONDING 6,699 CA FTB 1,232 BAD DEBT EXPENSE 3,797 IRS TAX 8 NON-INVESTMENT DEPRECIATION 11,189 TOTAL 42,823 |
| FORM 990-EZ, PART II | FULL MISSION STATEMENT FORMED AS A NON-PROFIT IN 1947, THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO PROVIDE AN APPROPRIATE SETTING THAT IS SAFE AND SECURE FOR ITS MEMBERS TO ENGAGE IN SOCIAL RECREATION. ITS PRINCIPAL ACTIVITY HAS ALWAYS BEEN, CONTINUES TO BE, AND IS PLANNED TO ALWAYS REMAIN OPERATING AND MAINTAINING AN 80-ACRE SECLUDED BEAUTIFUL OAK, BAY AND MADRONE FOOTHILL PARK AND FOREST WITH RECREATIONAL AND SOCIAL FACILITIES WHERE MEMBERS, PROSPECTIVE MEMBERS AND GUESTS CAN SOCIALIZE WITH LIKE-MINDED MEMBERS |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 576 0 RESTROOMS 34,000 34,000 LESS ACCUMULATED DEPRECIATION 10,880 12,240 RECREATION - POOL + SPA 60,023 60,023 LESS ACCUMULATED DEPRECIATION 19,200 21,600 ROADS IMPROVEMENT 56,336 56,336 LESS ACCUMULATED DEPRECIATION 54,658 55,718 MISCELLANEOUS DONATED ASSETS 342 0 TOTAL 66,539 60,801 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 739 |
| FORM 990-EZ, PART III | THE SEQUOIANS IS A COOPERATIVE CORPORATION OPERATED BY ITS MEMBERS. ITS 80 ACRES PROVIDE ACTIVITIES THAT INCLUDE SUNBATHING, SWIMMING, HOT TUBBING, SHUFFLE BOARD, HORSESHOE, AND SIX HIKING TRAILS WITH VARIED TERRAIN. THERE IS A LARGE REDWOOD DECK AND A LARGE LAWN AREA WITH A LANAI FOR THOSE WHO PREFER GRASS AND SHADE FOR SUNBATHING. TRAVEL TRAILER SITES AND OVERNIGHT TENT SITES ARE AVAILABLE TO MEMBERS TO LEASE FOR CAMPING. THE RECREATION HALL HAS A BILLIARD TABLE, TV LOUNGE AREA, GAME AREA, BAND STAGE AND COMMUNITY KITCHEN. OUTSIDE THE RECREATION HALL THE CLUB PROVIDES PICNIC TABLES AND BBQ GRILLS AND A PUTTING GREEN AND BOCCE BALL COURT. ORGANIZED SOCIAL AND RECREATIONAL ACTIVITIES INCLUDE POTLUCK DINNERS, THEME PARTIES, CONCERTS, CHILI COOK-OFFS, WATER VOLLEYBALL GAMES, AND GUIDED HIKES. THEMED PARTIES INCLUDE LUAU, HALLOWEEN BALL, NEW YEAR'S EVE, THANKSGIVING, WINTER HOLIDAY, BIRTHDAY PARTIES, AND OTHER CREATED THEMES THAT MEMBERS COME UP WITH. FROM TIME TO TIME, THE CLUB WILL PROVIDE A LIVE BAND TO PERFORM IN THE AFTERNOON ON THE LAWN OR IN THE RECREATION HALL IN THE EVENING. |
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