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 16 | EXPENSES ADVERTISING 634 INSURANCE EXPENSE 8,320 LICENSES AND FEES 2,828 POOL EXPENSES 3,217 UTILITIES 13,287 CREDIT CARD FEES 2,098 WATER & SEWER 5,802 PATIO REPAIRS 3,700 POOL REPAIRS 528 SUPPLIES 283 STORAGE 938 TOTAL 41,635 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO MARINA 88,691 55,946 DUE TO SP 2 31 0 |
| FORM 990-EZ, PART III | TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. |
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