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 | SOCIAL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CAN VOTE FOR ANY OPEN OFFICE AT THE ANNUAL ELECTIONS. DIFFERENT OFFICES HAVE DIFFERENT TERM LENGTHS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD HAS OPEN MEETINGS TWICE MONTHLY, AT WHICH DECISIONS OF THE BOARD ARE DISCUSSED AND SUBJECT TO OBJECTIONS BY THE MEMBERS AND, WHEN NECESSARY, RATIFICATION BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY WAS PROVIDED BY ACCOUNTANT TO THE GOVERNING BOARD BEFORE FILING THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST YEARLY, THE BOARD REVIEWS AND MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EMPLOYMENT AND BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE REVIEWED FOR ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SECURITY 3,419 0 0 WATER & SEWER 2,892 0 0 OPERATING SUPPLIES 2,454 0 0 SALES TAX EXPENSE 1,961 0 0 NATIONAL DUES 1,866 0 0 GARBAGE REMOVAL 1,717 0 0 STATE DUES 484 0 0 SUBCONTRACT 350 0 0 BANK SERVICE CHARGES 320 0 0 DUES & SUBSCRIPTIONS 127 0 0 FREIGHT & POSTAGE 126 0 0 CASH (OVER) & SHORT -1 0 0 TOTAL 15,715 0 0 |
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