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 8 | OTHER REVENUE 6,229 TOTAL 6,229 |
| FORM 990-EZ, PART I, LINE 16 | APARTMENT RENTAL INSURANCE 2,056 CLEANING/MAINTENANCE 1,043 REPAIRS 382 PROPERTY TAXES 1,335 UTILITIES 1,633 EXPENSES ADVERTISING 250 OFFICE EXPENSE 509 INTEREST 642 INSURANCE 9,316 REPAIRS & MAINTENANCE 7,750 PROPERTY TAX 3,533 MISC. EXPENSE 3,435 POOL EXPENSE 3,494 LICENSES AND FEES 1,550 SOCIAL EXPENSE 887 OTHER TAXES 329 CONTRIBUTIONS 72 TOTAL 38,216 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 483 1,973 PREPAID EXPENSES AND DEFERRED CHARGES 0 71 KITCHEN EQUIPMENT 3,623 16,515 LESS ACCUMULATED DEPRECIATION 3,623 8,718 KITCHEN RENOVATIONS 12,892 0 LESS ACCUMULATED DEPRECIATION 4,238 0 TOTAL 9,137 9,841 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,318 3,080 DEFERRED REVENUE 0 3,803 UNSECURED NOTES AND LOANS PAYABLE 12,500 8,551 OTHER LIABILITIES 775 775 |
| FORM 990-EZ, PART III | THE ORGANIZATION PURPOSE IS FRATERNAL AND SOCIAL, INTENDED TO OFFER A MEETING AND SOCIALIZING VENUE FOR ITS MEMBERS. THE CLUB SPONSORS VARIOUS EVENTS THROUGHOUT THE YEAR INCLUDING GOLF OUTINGS, PARTIES, PICNICS, AND OTHER SOCIAL ACTIVITIES. INCOME IS DERIVED FROM MEMBER FEES, APARTMENT RENTALS, AND FACILITY RENTALS. THE CLUB ALSO OPERATES A TAVERN. THE MEMBERSHIP IS NOT LIMITED TO MEMBERS OF THE COMMUNITY, BUT MEMBERSHIP IS OPEN TO THE PUBLIC. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION IS FRATERNAL AND SOCIAL, INTENDED TO OFFER A MEETING AND SOCIALIZING VENUE FOR ITS MEMBERS. THE CLUB SPONSORS VARIOUS EVENTS THROUGHOUT THE YEAR INCLUDING GOLF OUTINGS, PARTIES, PICNICS, AND OTHER SOCIAL ACTIVITIES. INCOME IS DERIVED FROM MEMBER FEES, APARTMENT RENTALS, AND FACILITY RENTALS. THE CLUB ALSO OPERATES A TAVERN. THE MEMBERSHIP IS NOT LIMITED TO MEMBERS OF THE COMMUNITY, BUT MEMBERSHIP IS OPEN TO THE PUBLIC. |
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