Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS PRESENTED TO THE CLUB FOR FINAL APPROVAL BEFORE FILING |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB IS CONSIDERED A PRIVATE MEMBERS CLUB AND NO INFORMATION IS DISCLOSED FOR THE PUBLIC INTEREST |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,969. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. WATER AND SEWER: PROGRAM SERVICE EXPENSES 7,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,298. SUPPLIES: PROGRAM SERVICE EXPENSES 6,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,139. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,899. SNOW REMOVAL AND LANDSCAPING: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. CABLE: PROGRAM SERVICE EXPENSES 5,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,360. LINEN SERVICES: PROGRAM SERVICE EXPENSES 3,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129. INCOME TAXES: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. PULL TABS: PROGRAM SERVICE EXPENSES 2,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,268. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ALARM: PROGRAM SERVICE EXPENSES 915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. PEST CONTROL: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. |
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