Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERHIP ELECTS THE BOARD OF GOVERNORS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY CPA AND REVIEWED BY TREASURER |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, LINE 15A - THE PRESIDENT RECEIVES NO COMPENSATION AND THERE IS NO EXECUTIVE. PART VI, LINE 15B - COMPENSATION OF THE TREASURER AND SECRETARY IS DETERMINED BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | WATER & SEWER 38,717. GAS & ELECTRIC 35,134. CART EXPENSES 31,204. MEALS & USE TAX 31,183. REAL ESTATE TAXES 26,589. CONTAINER RENTAL 26,228. GHIN 12,675. PRO SHOP CHARGES 6,553. MISC REIMBURSEMENT 2,217. PROPERTY TAX 1,883. PEST CONTROL 588. MISC LICENSES & EXPENSE 225. SERVICE CHARGES & BANK FEES 190. |
| FORM 990, PART XI, LINE 9: | PRIOR ADJUSTMENTS - DEBT NOT PROPERLY REPORTED -2,034. |
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