Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | The Running Man Recreation Association (RMRA) is a social club providing 215 families access to the clubhouse andcommunity swimming pool. Members of the RMRA pay an additional fee to be a member of the recreation association andoversight is separate from the Home Owners Association.RMRA members enjoy reduced rate rentals for the community clubhouse and full access to the community swimming poolduring the swim season. Members outside RMRA are not authorized access to the pool and guest passes are onlypossible if sponsored by a member of the RMRA.The only association to the RMRA is through members of the Running Man Community Association (RMCA) who pay anadditional fee to be a part of the RMRA. |
| Description of other revenue Part I line 8 | Description AmountProp tax reimbursement 685Member rent revenue 2,100Guest & Member pool passes 955Non member rental of facility 3,700Verizon land rent paid 900 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 14,635Postage, delivery & box rent 282Insurance, Liab & Workers comp 5,042Scc Licenses Insurance 25More Insurance 1,323Social activities 856Supplies, pool passes 41Supplies, clubhouse 406Supplies, Pool 178Verizon Fios 2,387 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountLifeguard division left and took (2,495) |
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| Person Name | Explanation |
|---|---|
| Will Lugo | Paid $4,130 as a contractor and reported on 1099NEC |
| Mitchell Maddox | Organization paid his annual dues of $500 and it is shown as an expense. |
| Katherine Kortz | Paid as contract labor and given a 1099NEC |