Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 2, PART III, LINE 4D | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 6, PART VI, LINE 6 | NONPROFIT CORPORATION ORGANIZED WITH THREE CLASSES OF MEMBERS. LIFETIME CHARTER MEMBERS AND REGULAR MEMBERS ARE ENTITLED TO VOTE AT MEETINGS OF THE CORPORATION DURING THE YEAR. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GOLF - COURSE CARE SUPPLI 21,457 0 0 GOLF - LEASE EXPENSE 19,250 0 0 POOL CARE & MAINTENANCE 18,066 0 0 ALLOCATED EXPENSES GOLF S 17,248 0 0 COURT CARE & MAINTENANCE 17,094 0 0 R&M - POOL & TENNIS 16,776 0 0 CREDIT CARD COMMISSIONS 15,657 0 0 ALLOCATED F&B OVERHEAD 12,361 0 0 GOLF - EQUIPMENT MAINTENA 12,056 0 0 MISCELLANEOUS 9,876 0 0 MAINE INCOME TAX 9,809 0 0 R&M - OUTSIDE PROFESSIONA 8,802 0 0 GOLF ADMIN EXPENSES 5,699 0 0 GOLF - GENERAL SUPPLIES 5,485 0 0 SUPPLIES 5,374 0 0 GOLF SHOP - SUPPLIES 4,794 0 0 R&M - OFFICE & GOLF SHOP 4,673 0 0 REPAIRS 4,319 0 0 GOLF SHOP - DUES & SUBSCR 4,240 0 0 GASOLINE 4,106 0 0 OFFICE SUPPLIES 3,895 0 0 RENTAL HOUSING 3,828 0 0 R&M - MAINTENANCE SHED 3,379 0 0 PICKLEBALL PRO SERVICES 2,648 0 0 POSTAGE 2,360 0 0 PROPANE - OFFICE & PRO SH 2,106 0 0 P&T EQUIPMENT MAINTENANCE 1,533 0 0 GOLF SHOP - AWARDS 1,520 0 0 CLEANING / MAINTENANCE 1,421 0 0 MEMBERSHIP DIRECTORY 1,324 0 0 PROPANE - POOL 1,088 0 0 ELECTRIC - OFFICE & GOLF 983 0 0 P&T DUES & EDUCATION 950 0 0 WEBSITE DESIGN & DEVELOPM 916 0 0 TRASH REMOVAL 903 0 0 PROFESSIONAL DUES & LICEN 885 0 0 REPAIRS AND MAINTENANCE 864 0 0 P&T SUPPLIES 715 0 0 PRINTING 711 0 0 PHONE - POOL & TENNIS 694 0 0 ELECTRIC - POOL & TENNIS 651 0 0 ELECTRIC - 339 MAIN STREE 638 0 0 TENNIS BOOKING SYSTEM 600 0 0 TELEPHONE 586 0 0 SECURITY SYSTEM 561 0 0 ELECTRIC - BARN 520 0 0 FUEL OIL 485 0 0 GOLF SHOP - SECURITY SYST 300 0 0 FOREIGN TAXES 296 0 0 PHONE - ADMIN 288 0 0 PHONE - GOLF SHOP 288 0 0 ELECTRIC - MAINT SHED 282 0 0 MAINTENANCE SHED - DO NOT 270 0 0 GOLF - DUES & SUBSCRIPTIO 255 0 0 COST OF EVENT PRIZES 231 0 0 UNCATEGORIZED EXPENSE 230 0 0 ELECTRIC - PUMP HOUSE 173 0 0 ELECTRIC - TENNIS FERN PT 105 0 0 P&T AWARDS 66 0 0 RECONCILIATION DISCREPANC -38 0 0 GOLF COURSE -750 0 0 OVER/SHORT -818 0 0 ALLOCABLE NON-MEMBER COST -43,487 0 0 TOTAL 211,597 0 0 |
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