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 3,579 1703 N. MAIN STREET KISSIMMEE FL 34744 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MERCHANDISE FOR RESALE 56 OFFICE EXPENSE 666 FIRST AID SUPPLIES 146 MISCELLANEOUS 2,214 ASCAP 607 WEBSITE 192 TELEPHONE 2,940 INTERNET ACCESS 2,500 SOCIAL EVENTS EXPENSES 8,160 MEET UP MEMBERSHIP 357 BANK FEES 1,218 GENERAL INSURANCE + BONDING 437 CAMPGROUND+REC VEHICLE INSUR 7,982 BOND, E&O 897 BAD DEBT EXPENSE 4,252 NON-INVESTMENT DEPRECIATION 10,782 TOTAL 43,406 |
| 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 | RESTROOMS 34,000 34,000 LESS ACCUMULATED DEPRECIATION 12,240 13,600 RECREATION - POOL + SPA 60,023 60,023 LESS ACCUMULATED DEPRECIATION 21,600 24,002 ROADS IMPROVEMENT 56,336 56,336 LESS ACCUMULATED DEPRECIATION 55,718 56,336 TOTAL 60,801 56,421 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 734 1,351 |
| 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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