Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III | OTHER RELATED SERVICE EXPENSES PROVIDED TO MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MAINTENANCE/OPERATING EXPENSES IN PROVIDING ALL OTHER SERVICES TO MEMBERS AS NORMALLY PROVIDED BY A COUNTRY CLUB INCLUDING POOL USAGE AND SPECIAL EVENTS. |
| FORM 990, PART VI | UPON REQUEST. THE ORGANIZATION'S MEMBERS VOTE FOR BOARD MEMBERS AT LARGE WITH ROTATING TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 1,045 0 0 CREDIT CARD FEES 29,179 0 0 DUES AND SUBSCRIPTIONS 5,306 0 0 POSTAGE 3,471 0 0 REPAIRS AND MAINTENANCE 62,097 0 0 MAINTENANCE 833 0 0 SUPPLIES 205,870 0 0 NON-RECURRING 0 35,000 0 MISCELLANEOUS 0 372 0 EQUIPMENT RENTALS/DECORATIONS 13,363 0 0 ENTERTAINMENT 2,500 0 0 TOTAL 323,664 35,372 0 |
| FORM 990, PART XI | OTHER MEMBERSHIP CHANGES |
| FORM 990, PART XI, LINE 9 | GRATUITIES REPORTED ON W-2S 169,846 ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 1,782 TOTAL 171,632 |
| Software ID: | |
| Software Version: |