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 INCOME 34,043 TOTAL 34,043 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,872 INTEREST 101 INSURANCE 7,589 POOL EXPENSE 25,807 SALES TAX EXPENSE 6,175 TELEPHONE 2,171 TENNIS EXPENSE 13,598 WATER EXPENSE 4,015 SOCIAL EXPENSES 734 NON-INVESTMENT DEPRECIATION 862 TOTAL 62,924 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 0 4,311 LESS ACCUMULATED DEPRECIATION 0 862 DEPOSITS 650 650 TOTAL 650 4,099 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 541 0 UNSECURED NOTES AND LOANS PAYABLE 10,248 0 MEMBER BONDS PAYABLE 135,000 135,000 PPP LOAN 0 11,925 SBA EIDL 0 42,500 |
| FORM 990-EZ, PART III, LINE 31 | SEASONAL SOCIAL AND RECREATIONAL CLUB. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICHARD LEVINE | |
| MONICA LOMBARDO | |
| BOB LOMBARDO | |
| BRIAN GREENE | |
| JANICE NOTOHELMERS |