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 6,081 TOTAL 6,081 |
| FORM 990-EZ, PART I, LINE 16 | APARTMENT RENTAL ACCOUNTING FEES 150 INSURANCE 2,056 CLEANING/MAINTENANCE 1,105 REPAIRS 480 REAL ESTATE TAXES 1,335 UTILITIES 2,360 EXPENSES ADVERTISING 250 OFFICE EXPENSE 1,021 INTEREST 307 INSURANCE 7,359 REPAIRS & MAINTENANCE 7,701 PROPERTY TAX 3,533 MISC. EXPENSE 2,329 POOL EXPENSE 4,079 LICENSES AND FEES 1,277 SOCIAL EXPENSE 2,694 OTHER TAXES 151 FACILITY RENTAL RETURN 276 NON-INVESTMENT DEPRECIATION 306 TOTAL 38,769 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,973 1,187 PREPAID EXPENSES AND DEFERRED CHARGES 71 49 KITCHEN EQUIPMENT 16,515 18,554 LESS ACCUMULATED DEPRECIATION 8,718 9,884 KITCHEN RENOVATIONS 0 0 TOTAL 9,841 9,906 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,080 3,596 DEFERRED REVENUE 3,803 4,803 UNSECURED NOTES AND LOANS PAYABLE 8,551 5,251 775 775 |
| 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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