Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER FROM THEIR GENERAL KNOWLEDGE OF THE LABOR MARKET IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REPAIRS - GROUNDS 39,747 0 0 SOFTWARE & SUPPORT 29,116 5,138 0 OTHER SRVCS. - WATERFRONT 33,634 0 0 MAINTENANCE - POWER BOATS 30,642 0 0 SUPPLIES - WATERFRONT 24,423 0 0 REPAIRS - CLUBHOUSE 22,011 0 0 MISC DUES & SUBSCRIPTIONS 21,823 0 0 BAD DEBT EXPENSE 20,124 0 0 TROPHIES, AWARDS & GIFTS 18,707 0 0 FIRE SAFETY 18,603 0 0 MAINTENANCE - SAILBOATS 17,868 0 0 CREDIT CARD & BANK FEES 13,038 2,301 0 SUPPLIES - SAILING 13,601 0 0 INTERNET & PHONE 11,545 0 0 PAYROLL PROCESSING FEES 10,909 0 0 LANDSCAPING 10,676 0 0 SUPPLIES - OTHER 9,820 0 0 SUPPLIES - CLUBHOUSE 9,817 0 0 UNIFORMS 9,524 0 0 REGATTA FEES & EXPENSES 8,987 0 0 REPAIRS - WATERFRONT 8,920 0 0 FUEL - WATERFRONT 8,698 0 0 MEALS & ENTERTAINMENT 8,621 0 0 OTHER SRVCS. - ADMIN 5,251 927 0 SEWER TAX 6,098 0 0 MAINTENANCE - ELEVATOR 4,133 0 0 OUTSIDE SERVICES -MOORING 3,710 0 0 LICENSES 2,625 0 0 PEST CONTROL 2,440 0 0 REPAIRS - MOORINGS 2,281 0 0 MAINTENANCE - GROUNDS 1,593 0 0 CLUB MANAGEMENT DUES 574 0 0 FUEL -MOORING SVC 244 0 0 TOTAL 429,803 8,366 0 |
| FORM 990, PART XI, LINE 9 | CAPITAL STOCK CONTRIBUTIONS 7,000 RETURN OF CAPITAL STOCK -15,393 TOTAL -8,393 |
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