Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SOCIAL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CAN VOTE FOR ANY OPEN OFFICE AT THE ANNUAL ELECTIONS. DIFFERENT OFFICES HAVE DIFFERENT TERM LENGTHS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD HAS OPEN MEETINGS TWICE MONTHLY, AT WHICH DECISIONS OF THE BOARD ARE DISCUSSED AND SUBJECT TO OBJECTIONS BY THE MEMBERS AND, WHEN NECESSARY, RATIFICATION BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY WAS PROVIDED BY ACCOUNTANT TO THE GOVERNING BOARD BEFORE FILING THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST YEARLY, THE BOARD REVIEWS AND MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EMPLOYMENT AND BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE REVIEWED FOR ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PERMITS & LICENSES 7,701 0 0 SALES TAX EXPENSE 4,930 0 0 SECURITY 3,592 0 0 SUBCONTRACT 3,510 0 0 WATER & SEWER 3,216 0 0 GARBAGE REMOVAL 1,934 0 0 NATIONAL DUES 1,798 0 0 CABLE TV 688 0 0 BANK SERVICE CHARGES 641 0 0 TELEPHONE 391 0 0 STATE DUES 330 0 0 FREIGHT & POSTAGE 220 0 0 DUES & SUBSCRIPTIONS 127 0 0 OUTSIDE SERVICES 122 0 0 CASH (OVER) & SHORT 103 0 0 VEHICLE EXPENSE 24 0 0 TOTAL 29,327 0 0 |
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