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 6 | WE HAVE NON-EQUITY MEMBERS AND EQUITY MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL EQUITY MEMBERS ELECT A BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | A) SELL REAL PROPERTY VALUED AT MORE THAN $250,000 B) INCUR INDEBTEDNESS IN EXCESS OF $250,000 C) MAKE A SINGLE PURCHASE IN EXCESS OF $250,000 ALL MUST BE APPROVED BY A MAJORITY VOTE OF ALL VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AND SIGNED BY AN OFFICER FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL MANAGER MONITORS ALL ACTIVITIES TO ENSURE THERE IS NO CONFLICT OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE ANNUAL REVIEWS FOR EMPLOYEES AND BOARD APPROVAL FOR COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 29,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,536. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 17,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,172. GROUP INSURANCE: PROGRAM SERVICE EXPENSES 15,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,150. PRIZES: PROGRAM SERVICE EXPENSES 15,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,092. SUPPLIES: PROGRAM SERVICE EXPENSES 11,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,987. CREDIT CARD PROCESSING FEE: PROGRAM SERVICE EXPENSES 11,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,398. GAS & OIL: PROGRAM SERVICE EXPENSES 10,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,023. SOIL & SAND: PROGRAM SERVICE EXPENSES 9,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,768. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,171. GREENS & TEES: PROGRAM SERVICE EXPENSES 6,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,831. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,681. TELEPHONE: PROGRAM SERVICE EXPENSES 6,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,392. FERTILIZERS: PROGRAM SERVICE EXPENSES 4,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,046. TREE CARE: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. UNIFORM: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. SEED & SOD: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565. LANDSCAPING: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. |
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