Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS | THE ORGANIZATION IS A SOCIAL CLUB. MEMBERS ARE ELECTED TO JOIN THE CLUB IF THEY MEET THE REQUIREMENTS OF MEMBERSHIP. |
| FORM 990, PART VI, LINE 7A - HOW MEMBERS ELECT GOVERNING BODY | THE OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS | THE ORGANIZATION'S INTERNAL ACCOUNTANT REVIEWS THE RETURN WITH THE PREPARER. IT IS THEN REVIEWED BY THE PERSON SIGNING THE RETURN. |
| FORM 990, PART VI, LINE 19 - ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E - OTHER EXPENSES | SEE ATTACHMENT 1 |
| FORM 990, SCHEDULE N, PART I | ALL ASSETS FROM THIS NON-PROFIT WERE TRANSFERRED TO THE EXISTING 501(C)(3) NON-PROFIT DUE TO THE MERGER THAT WAS EFFECTIVE MARCH, 2020. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLUB EVENTS TOTAL EXPENSES:19370 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:1500 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:5149 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLEANING & LAUNDRY TOTAL EXPENSES:2758 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER EXPENSES TOTAL EXPENSES:4211 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFICE EXPENSE TOTAL EXPENSES:430 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAXES - REAL ESTATE TOTAL EXPENSES:34480 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:-650 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:4516 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LEGAL & PROFESSIONAL FEES TOTAL EXPENSES:2455 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:100 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:2484 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:90 |
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