Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION ONLY HAS MEMBERS AND ONLY ONE CLASS OF MEMBER. ALL ARE EQUAL. |
| Member election for additional members Part VI line 7a | ALL OFFICERS ARE VOTED ON AND ELECTED BY THE MEMBERSHIP BODY ON AN ANNUAL BASIS. |
| Governing body decisions Part VI line 7b | ALL GOVERNING BODY DECISIONS ARE VOTED ON BY THE MEMBERS AT REGULARLY SCHEDULED MEMBERSHIP MEETINGS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED TO THE PRESIDENT, VICE-PRESIDENT AND TREASURER FOR REVIEW AND DISCUSSION, THEN PRESENTED TO THE BOARD. |
| Form 990 availability to public Part VI line 18 | THIS IS A PRIVATE SOCIAL CLUB, AS SUCH, DOCUMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| Governing documents etc available to public Part VI line 19 | THIS IS A PRIVATE MEMBER-ONLY SOCIAL CLUB. AS SUCH DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ORGANIZATION WAS PREVIOUSLY A C-CORPORATION AND FILED FORM 1120. MARCH 6, 2020 THE SERVICE DETERMINED THE ORGANIZATION IS A PRIVATE SOCIAL CLUB AND EXEMPT AS DESCRIBED IN IRC SECTION 501(C)(7). 12/31/2019 FORM 1120, RETAINED EARNINGS. $85,844. |
| List of other fees for services expenses Part IX line 11g | CONTRACT OFFICE CLERKS - DORIS SMITH - $5,007 - PEGGY LEGAULT - 1,615 ------- $6,622 ======CAR ALLOWANCE - KIM SIEVERS - $501 - MYRA BAKKEN - 82 ----- $583 ==== |
| List of other expenses Part IX line 24e | CLUBHOUSE EVENTS EXPENSES $13,369LOCAL LICENSES & PERMITS 520CLUBHOUSE EQUIPMENT MAINTENANCE 4,622CLUBHOUSE & KITCHEN SUPPLIES 2,453KEY CARD SYSTEM 1,498 --------- $22,462 ========= |
| Software ID: | |
| Software Version: |