Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS CONSIST OF INDIVIDUALS WHO PAY ANNUAL DUES AND ARE ALLOWED ACCESS TO ALL FACILITIES AND ALSO HAVE THE RIGHT TO VOTE ON OFFICERS AND BOARD MEMBERS ANNUALLY |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL OFFICERS AND BOARD MEMBERS ARE VOTED IN BY MEMBERS TO MAKE DECISIONS FOR THE OPERATION OF THE ORGANIZATION. IF THE OFFICERS AND BOARD MEMBERS NEED TO MAKE CHANGES TO THE ORGANIZATIONAL STRUCTURE IT WOULD NEED THE MAJORITY VOTE OF THE MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PREPARED BY THE ORGNAIZATIONS CPA AND REVIEWED AND SIGNED BY AN OFFICER. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | NO COMPENSATION IS DESIGNATED FOR THE PRESDENT OF THE CLUB |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | NO COMPENSATION IS DESIGNATED FOR THE OFFICERS AND THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE OF THE ORGANIZATIONS DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE MEMBERS AND TO OTHERS UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE FEES: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOWLING ALLEY EXPENSES: Column (A) - Total = $7843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD PROCESSING FEES: Column (A) - Total = $9431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ENTERTAINMENT - LOUNGE: Column (A) - Total = $2866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FLOOD LOSS AND MITIGATION: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GENERAL MAINTENANCE: Column (A) - Total = $8099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INSURANCE - WORKERS COMP: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Marketing: Column (A) - Total = $2534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERS RENTAL EXPENSES: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP REFUNDS: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $2610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NATIONAL DUES: Column (A) - Total = $5765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL PROCESSING FEES: Column (A) - Total = $3469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE - LOUNGE: Column (A) - Total = $7691; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPORTS CLUB EXPENSE: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |