Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPLEMENTAL INFORMATION SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 29,506 0 OTHER TAXES & LICENSES 0 21,457 0 EQUIPMENT RENTAL 19,105 0 0 BANK CHARGES 0 17,937 0 SUPPLIES 16,413 0 0 OTHER CLUB HOUSE EXPENSES 10,630 0 0 REPAIRS AND MAINTENANCE 6,574 0 0 EQUIPMENT RENTAL 4,751 0 0 SUPPLIES 4,487 0 0 SMALL EQUIPMENT 2,078 0 0 DUES & SUBSCRIPTIONS 0 1,907 0 CONTRACT LABOR 1,741 0 0 EQUIPMENT RENTAL 1,713 0 0 SUPPLIES 1,306 0 0 SUPPLIES 1,272 0 0 REPAIRS AND MAINTENANCE 1,007 0 0 REPAIRS 544 0 0 MISCELLANEOUS EXPENSES 298 0 0 LESS 990-T CLUBHOUSE EXP -10,630 0 0 TOTAL 61,289 70,807 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -179 ADDED COMMON STOCK - CURRENT MEMBERS 1,000 PPP LOAN FORGIVENESS 160,307 TOTAL 161,128 |
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