Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | AANR DUES TO PARENT ORG 3,773 1703 N. MAIN STREET KISSIMMEE FL 34744 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,700 PERMITS + TAXES + FEES 4,846 MEMBERSHIP SUPPLIES 708 OFFICE EXPENSE 1,964 FIRST AID SUPPLIES 14 WEBSITE 1,099 TELEPHONE 3,162 INTERNET ACCESS 3,798 SOCIAL EVENTS EXPENSES 9,182 MEET UP MEMBERSHIP 198 REFUND DUES 50 MEMBERSHIP EXPENSE 197 CHAMBER MIXER 545 MERCHANDISE FOR SALE 187 BANK FEES 16 MERCHANT SERVICE FEES 1,159 PAYPAL FEES 902 CAMPGROUND+REC VEHICLE INSUR 18,638 BOARD D&O 5,329 PARTICIPANT ACCIDENT INSURANC 437 BAD DEBT EXPENSE 6,013 NON-INVESTMENT DEPRECIATION 11,474 TOTAL 72,618 |
| FORM 990-EZ, PART II | FULL MISSION STATEMENT FORMED AS A NON-PROFIT IN 1947, THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO PROVIDE AN APPROPRIATE SETTING THAT IS SAFE AND SECURE FOR ITS MEMBERS TO ENGAGE IN SOCIAL RECREATION. ITS PRINCIPAL ACTIVITY HAS ALWAYS BEEN, CONTINUES TO BE, AND IS PLANNED TO ALWAYS REMAIN OPERATING AND MAINTAINING AN 80-ACRE SECLUDED BEAUTIFUL OAK, BAY AND MADRONE FOOTHILL PARK AND FOREST WITH RECREATIONAL AND SOCIAL FACILITIES WHERE MEMBERS, PROSPECTIVE MEMBERS AND GUESTS CAN SOCIALIZE WITH LIKE-MINDED MEMBERS |
| FORM 990-EZ, PART II, LINE 24 | RESTROOMS 34,000 34,000 LESS ACCUMULATED DEPRECIATION 16,320 17,680 RECREATION - POOL + SPA 60,023 61,514 LESS ACCUMULATED DEPRECIATION 28,804 31,205 ROADS IMPROVEMENT 65,512 74,895 LESS ACCUMULATED DEPRECIATION 56,991 58,302 TOTAL 57,420 63,222 |
| FORM 990-EZ, PART III | THE SEQUOIANS IS A COOPERATIVE CORPORATION OPERATED BY ITS MEMBERS. ITS 80 ACRES PROVIDE ACTIVITIES THAT INCLUDE SUNBATHING, SWIMMING, HOT TUBBING, SHUFFLE BOARD, HORSESHOE, AND SIX HIKING TRAILS WITH VARIED TERRAIN. THERE IS A LARGE REDWOOD DECK AND A LARGE LAWN AREA WITH A LANAI FOR THOSE WHO PREFER GRASS AND SHADE FOR SUNBATHING. TRAVEL TRAILER SITES AND OVERNIGHT TENT SITES ARE AVAILABLE TO MEMBERS TO LEASE FOR CAMPING. THE RECREATION HALL HAS A BILLIARD TABLE, TV LOUNGE AREA, GAME AREA, BAND STAGE AND COMMUNITY KITCHEN. OUTSIDE THE RECREATION HALL THE CLUB PROVIDES PICNIC TABLES AND BBQ GRILLS AND A PUTTING GREEN AND BOCCE BALL COURT. ORGANIZED SOCIAL AND RECREATIONAL ACTIVITIES INCLUDE POTLUCK DINNERS, THEME PARTIES, CONCERTS, CHILI COOK-OFFS, WATER VOLLEYBALL GAMES, AND GUIDED HIKES. THEMED PARTIES INCLUDE LUAU, HALLOWEEN BALL, NEW YEAR'S EVE, THANKSGIVING, WINTER HOLIDAY, BIRTHDAY PARTIES, AND OTHER CREATED THEMES THAT MEMBERS COME UP WITH. FROM TIME TO TIME, THE CLUB WILL PROVIDE A LIVE BAND TO PERFORM IN THE AFTERNOON ON THE LAWN OR IN THE RECREATION HALL IN THE EVENING. |
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