TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
KAILUA RACQUET CLUB LTD
Employer identification number
99-0077889
99-0077889
| Return Reference | Explanation |
|---|---|
| PART VI, SEC A, #6 | PRIOR TO 1997, MEMBERS PURCHASED COMMON STOCK. AS THE REGULAR MEMBERS RESIGN, THEY ARE PAID FOR THEIR APPRECIATED STOCK AND ALL NEW MEMBERS ARE NOT STOCKHOLDERS |
| PART VI, SEC B, #15A | THE GOVERNING BODY OBTAINS ANNUAL REPORTS COMPARING CLUB MANAGERS' COMPENSATION ACROSS THE COUNTRY |
| PART VI, SEC B, #11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS SIGNED AND FILED |
| PART X1, #9 | STOCK RETIREMENTS ($3,720) + STOCK REDUCTION ($30) + FEDERAL INCOME TAX ($3,391) + PENALTIES ($91) + 50% BUSINESS MEALS $1,171 = TOTAL ($8,403) |
| PART VI, SEC C, #19 | The Club created its founding documents, the KRC By-Laws when the organization was created in 1938. The By-Laws have been modified at various times, the most recently in 2004. The By-Laws address the issues of conflict of interest. The club's financial documents are reviewed by the Board of Directors quarterly and are reported on in detail at the Annual Meeting. |
| PART VI, SEC A, # 7 | ALL MEMBERS INCLUDING THOSE WHO ARE STOCKHOLDERS HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY BOARD MAJORITY |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL PROPERTY TAX TOTAL EXPENSES:16759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WATER TOTAL EXPENSES:12218 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:1175 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GENERAL EXCISE TAXES TOTAL EXPENSES:3277 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BUSINESS MEALS TOTAL EXPENSES:1171 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GAS TOTAL EXPENSES:1791 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OPERATING SUPPLIES TOTAL EXPENSES:2204 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL EXPENSE TOTAL EXPENSES:3679 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:KITCHEN & SNACK BAR SUPPLIES TOTAL EXPENSES:3063 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CABLE TELEVISION TOTAL EXPENSES:2735 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:1456 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:4887 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES & MISCELLANEOUS TAXES TOTAL EXPENSES:1293 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ANNUAL MEETING TOTAL EXPENSES:2513 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER EXPENSE TOTAL EXPENSES:1422 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AMORTIZATION TOTAL EXPENSES:437 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:1124 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:2231 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BONUSES & GIFTS TOTAL EXPENSES:2400 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STATE INCOME TAX TOTAL EXPENSES:710 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLUB PARTIES TOTAL EXPENSES:1423 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REFUSE DISPOSAL TOTAL EXPENSES:7925 |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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