Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 7b | SOME DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS, AND SOME DECISIONS ARE SUBJECT TO APPROVAL BY STOCKHOLDERS. |
| Form 990, Part VI, Section B, line 11b | THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| Form 990, Part IX, line 24e | UTILITY COSTS - ELECTRICITY 6,668. REPAIRS & MAINTENANCE - GROUNDS 3,903. MAINTENANCE & SUPPLIES - TENNIS COURTS 2,334. UTILITY COSTS - WATER & SEWER 2,332. TELEPHONE AND COMMUNICATION COSTS 1,725. MEALS & ENTERTAINMENT EXPENSES 1,688. FAMILY & SOCIAL EVENTS 1,063. PAYROLL PROCESSING FEES 1,008. REPAIRS & MAINTENANCE - BUILDING 502. LICENSES, FEES & PERMITS 350. BANK SERVICE CHARGES 199. WASTE DISPOSAL COSTS 170. DE MINIMIS ASSETS PER TREAS. REG. 1.263(a)-1(f) 1. |
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