Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS TO THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING TO WHICH ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO ATTEND AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MONETARY COMMITMENTS IN EXCESS OF CERTAIN DOLLAR LIMITS MUST BE APPROVED BY THE MEMBERSHIP AT A MEETING HELD FOR THAT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE TAX RETURNS ARE PROVIDED TO AND DISCUSSED IN DETAIL WITH THE TREASURER AND BOOKKEEPER. WHEN SATISFIED, THE PRESIDENT OR TREASURER SIGNS THE RETURNS AND REPORTS TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE PROCEDURESDESCRIBED FOR PART VI, LINE 11 PREVENT ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COGS 59,420 0 0 FOOD - COGS 50,698 0 0 BEER - COGS 41,405 0 0 LANDSCAPING & MAINTENANCE 40,005 0 0 CREDIT CARD PROCESSING FE 39,035 0 0 SUPPLIES 18,679 0 0 SOFTWARE EXPENSES 13,977 0 0 JANITORIAL 13,561 0 0 TAXES & LICENSES 12,338 0 0 WINE - COGS 9,825 0 0 EQUIPMENT RENTAL 8,890 0 0 MISCELLANEOUS 8,635 0 0 TRASH REMOVAL 7,820 0 0 OTHER DIRECT COSTS - COGS 6,808 0 0 UNIFORMS 6,274 0 0 SODA & OTHER BVRG - COGS 2,136 0 0 REPAIRS & MAINT - POOL 1,374 0 0 FLOWERS AND DECORATIONS 713 0 0 CASH SHORT/OVER 433 0 0 DUES & SUBSCRIPTIONS 258 0 0 TOTAL 342,284 0 0 |
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