TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
CLEAR LAKE CITY COMMUNITY ASSOCIATION
INC
INC
Employer identification number
74-1468225
74-1468225
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE UNIT OWNERS WHO OWNING LOTS ARE THE MEMBERS OF THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS HAVE THE POWER TO VOTE FOR THE BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11b | THE TREASURER AND OTHER MEMBERS OF THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | Annually board members are required to sign an affidavit stating whether or not they have engaged in activities that would be considered a conflict of interest. |
| Form 990, Part VI, Section B, line 15b | General manager review committee shall review comparative data and make a recommendation to the board. The board of directors shall review and approve executive compensation and shall contemporaneously substantiate its deliberation in the minutes. This shall be at least once annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents,conflict of interest policy and financial statements are available in the office during normal business hours. |
| Form 990, Part IX, line 24e | CONTRACT LABOR: Program service expenses 38,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,922. ACCOUNTING SOFTWARE: Program service expenses 37,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,023. JANITOR AND SHOP SUPPLIES: Program service expenses 28,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,679. BAD DEBT: Program service expenses 26,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,173. PROGRAMMING AND EVENTS: Program service expenses 16,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,526. EQUIPMENT RENTAL: Program service expenses 0. Management and general expenses 12,549. Fundraising expenses 0. Total expenses 12,549. PROFESSIONAL SERVICES: Program service expenses 11,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,997. CAPITAL IMPROVEMENT: Program service expenses 10,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,650. NEWSLETTER EXPENSE: Program service expenses 10,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,436. POSTAGE: Program service expenses 8,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,487. SECURITY: Program service expenses 3,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,303. PROPERTY TAX: Program service expenses 2,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,484. PHONE,PAGER,WEBSITE: Program service expenses 0. Management and general expenses 1,127. Fundraising expenses 0. Total expenses 1,127. PERMITS,DUES & SUBSCRIPTIONS: Program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. |
| Form 990, Part XII, Line 2c: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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