Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| AMENDED PART 1 LINE 3 | $0-MEMBERSHIP DUES AND ASSESSMENTS- $64,486- AMENDENDED TO REFLECT PROPER NUMERIC VALUE FOR TY 20 INCLUDING MEMBERSHIP DUES AND FEES RECEIVED FROM REGULAR MEMBERSHIP AND SOCIAL EVENTS. |
| AMENDED PART 1 LINE 4 | $18- AMENDED TO TO REFLECT CORRECT NUMERIC VALUE OF CHECKING ACCOUNT INTEREST REPORTED. PREVIOUSLY REPORTED TO INCLUDE INTEREST MEMBERSHIP DUES HAD ACQUIRED. THE $2,984 HAS BEEN PROPERLY ALLOCATED UNDER MEMBER FEES, DERIVING FROM MEMBERSHIP ACCOUNTS. |
| AMENDED PART 1 LINE 8 | $11086- OTHER REVENUE HAS BEEN AMENDED TO SHOW THE PROPER NUMERIC VALUE OF VARIOUS UN CATEGORIZED INCOME RECIVED IN TY 20 AND EXPLAINED IN THE DETAIL STATEMENTS. |
| AMENDED PART 1 LINE 13 | $42075- PROFESSIONAL FEES HAVE BEEN AMENDED TO REFLECT PROPER NUMERIC VALUE FOR TY 20 OF EXPENSES PAID FOR PROFESSIONAL SERVICES AND INCLUDE FEES FOR LIFEGUARDS, WATER SAFETY AND COMPLIANCE, RETAINED LEGAL SERVICES, AND TAX PREPARATION FEES. |
| AMENDED PART 1 LINE 14 | $29981- UTILITIES AND MAINTANENCE FEES AMENDED TO PROPERLY REFLECT NUMERIC VALUE FOR EXPENSES PAID FOR SOCIAL CLUB'S UTILITIES, PROPERTY TAXES, MAINTANENCE PROPERTY FEES FROM LANDSCAPING, WEED PREVENTION GEESE DETTERENTS LISTED IN DETAIN STATEMENT REQUIRED FOR BEACH AND LAKE MAINTANENCE FOR TY 2020. |
| AMENDED PART 1 LINE 15 | $1223- OFIICE SUPPLIES AMENDED TO PROPERLY REFLECT EXPENSES PAID FOR OFFICE SUPPLIES IN 2020. THE PREVIOUSLY REPORTED EVENT EXPENSES HAVE BEEN RE ALLOCATED TO LINE 16. |
| AMENDED PART 1 LINE 16 | $16642- OTHER EXPENSES AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE OF TOTAL OTHER EXPENSES REPORTED IN TY 2020 AND ALLOCATED PROPERLY. |
| AMENDED PART 1 LINE 19 | $44861- PRIOR YEAR ASSETS AMENDED TO REFLECT PROPER NUMERIC VALUE FOR CORRECTED PRIOR YEAR ASSETS REPORTED FOR TY 2019. |
| AMENDED PART 1 LINE 21 | $39783- NET ASSETS AMENDED TO REFLECT PROPER NUMERIC VALUE OF 2020 TOTAL ASSETS REPORTED FOR FISCAL YEAR. |
| AMENDED PART 2 LINE 22 (B) | $92604- AMENDED TO PROPERLY REFLECT THE TOTAL AMOUNT OF CASH AND INVESTMENTS REPORTED FOR TAX YEAR 2020. |
| AMENDED PART 2 LINE 25 (B) | 129704- AMENDED TO REFLECT PROPER NUMERIC VALUE OF TOTAL ASSETS REPORTED IN TY 2020. |
| AMENDED PART 2 LINE 26 (B) | 89921- AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VCALUE OF ALL NET ASSETS OR FUND BALANCES REPORTED IN TY 2020. |
| AMENDED PART 1 LINE 27 (B) | 39783- AMENDED TO REFLECT PROPER NUMERIC VALUE OF ALL NET ASSETS OR FUND BALANCES REPORTED FOR TY 2020. |
| AMENDED PART 3 LINE 28A | 89921 |
| AMENDED PART 3 LINE 32 | 89921 |
| AMENDED GENERAL INFORMATION | AMENDED RETURN DUE DATE TO REFLECT APPROPIATE DATE CORRELATED TO THE AMENDED PROPER FISCAL YEAR. |
| AMENDED GENIAL INFORMATION- LINE A--10/01/2020-09/30/2021 | AMENDED FISCAL FILING YEAR TO PROPERLY REFLECT THE FISCAL YEAR. RETURN HAS BEEN CORRECTED TO PROPERLY ALLOCATE FUNDS IN ALL INCOME AND EXPENSES CATEGORIES. FORM 990-T IS NOT REQUIRED TO DECLARE TAXABLE UBI INCOME AS THERE WERE NOT ANY ACTIVITIES THAT DERIVED INCOME FOR ANY UNRELATED BUSINESS. |
| AMENDED GENERAL INFO- LINE E | AMENDED TO INCLUDE CONTACTS EMAIL ADDRESS FOR THE SOCIAL CLUB. |
| AMENDED GENERAL INFO- LINE I | AMENDED TO INCLUDE THE WEBSITE OF SPARTA HILLS BEACH CLUB. |
| AMENDED GENERAL INFO- LINE K | AMENDED LINE K PART 2 OTHER EXPLANATION TO CORRECTLY IDENTIFY SPARTA HILLS BEACH CLUB AS A SOCIAL CLUB. |
| AMENDED PART I- LINE 1- CONTRIBUTIONS | $5,728- AMENDED TO REFLECT PROPER NUMERIC VALUE FOR FISCAL TAX YEAR 2020 TO INCLUDE INCOME RECEIVED AS CONTRIBUTIONS OF $5700 TO FURTHER PROMOTE THE SOCIAL CLUBS PRIMARY PURPOSE THIS NUMBER WAS REMOVED FROM LINE 8 AND REDISTRIBUTED HERE ON LINE 1. |
| AMENDED PART 1- LINE 2- PROGRAM SERVICE REVENUE | $3525- AMENDED TO PROPERLY REPORT PROPER NUMERIC VALUE FOR TY 2020- A COMBINATION OF INCOME RECEIVED FROM REGULARY PER FORMED ACTIVITIES OF THE SOCIAL CLUB REFLECTED IN THE DETAIL STATEMENT AND INCLUDES INCOME FROM WRISTBANDS AND BOATE AND CANOE FEES. |
| AMENDED PART I LINE 9 | TOTAL REVENUE HAS BEEN AMENDED TO $89,921 TO PROPERLY REFLECT THE ACCURATE REPORTED TOTAL INCOME FOR TY 2020. |
| AMENDED PART I- LINE 17 | AMENDED TOTAL EXPENSES TO PROPERLY REFLECT NUMERIC VALUE FOR TY 2020- $89,921 |
| AMENDED PART I- LINE 18 | AMENDED EXCESS TO PROPERLY REFLECT THE PROPER NUMERIC VALUE FOR TY 2020-$-5078 |
| AMENDED PART II- BALANCES LINE 22 A | AMENDED TO REFLECT THE PROPER NUMERIC VALUE FOR TAX YEAR 2019- $$88023 |
| AMENDED PART II- BALANCES LINE 23 A | AMENDED TO REFLECT THE PROPER NUMERIC VALU FOR TAX YEAR 2019- $37100 |
| AMENDED PART II- LINE 23 B | AMENDED TO PROPERLY RELECT TOTAL NUMERIC VALUE OF ASSETS INCLUDING LAND AND BUILDINGS REPORTED FOR 2020- $37,100 |
| AMENDED PART II- LINE 25 A | AMENDED TO PROPERLY RELECT TOTAL NUMERIC VALUE OF ALL ASSETS REPORTED FOR 2020-$129,704 |
| AMENDED PART II- BALANCES LINE 27 A | AMENDED TO PROPERLY REFLECT TOTAL NUMERIC VALUE YOU FOR TOTAL NET ASSETS REPORTED FROM CORRECTED PRIOR YEAR. |
| AMENDED PART III- STATEMENT OF PROGRAM ACHIEVEMENT | AMENDED SPARTA HILLS BEACH CLUBS SERVICE ACHIEVEMENTS TO ACCURATELY DOCUMENT HOW THEY HAVE CONTINUED TO MAINTAIN THE CLUBS 15 ACRE PROPERTY, WITH EXCLUSIVE MEMBERSHIP DUES, SOCIAL EVENTS ALL PROMOTING THE PRIMARY PURPOSE OF THE CLUB TO CREATE SOCIAL ENGAGEMENT WHILE ENJOYING THE MAINTAINED FACILITIES. |
| AMENDED PART III- STATEMENT OF PROGRAMS PRIMARY PURPOSES- | AMENDED TO PROPERLY REFLECT AND ACCURATE DESCRIPTION OF THE SOCIAL CLUBS PRIMARY PURPOSE. |
| AMENDED PART IV- LINE 35A | AMENDED TO CHECK YES TO ACCURATELY REFLECT THE CLUBS ACKNOWLEDGED AND REPORTED NUMERIC VALUE REPORTED ON LINE 39 A FOR INITIATION FEE RECEIVED IN TY 2020 AS A MEMBER CONTRIBUTION. |
| AMENDED PART IV- EXPLANATION OF WHY 990-T IS NOT REQUIRED | AMENDED TO INCLUDE THAT 990-T IS NOT REQUIRED FOR TY 2020 AS THE REPORTED NUMERIC VALUE FOR MEMBER INTIATION FEES IS EXEMPT AS IT IS A MEMBER CONTRIBUTION USED TO SUPPORT THE CLUBS PRIMARY PURPOSE. |
| AMENDED PART IV- LINE 39A | AMENDED TO INCLUDE $5700 ON LINE 39 A TO REPORT INCOME RECEIVED FROM MEMBER INITIATION FEES IN 2020, RECEIVED AS CONTRIBUTIONS TO SUPPORT THE CLUBS PRIMARY PURPOSE. |
| AMENDED DEPRECIATION/ ASSETS- FORM 4562 | AMENDED TO PROPERLY REFLECT THE TOTAL NUMERIC VALUE OF DEPRECIATION FOR TY 2020. |
| AMENDED PART 1 AUTHORIZED REPRESENTATIVE | CHANGED TREASURE / AUTHORIZED REPRESENTATIVE FOR AMENDED RETURN NICHOLAS BOON III |
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