Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 1a | None- all disucssions and decisions are made at the board level. |
| Form 990, Part VI, Section A, Line 6 | Bondholders - 425 bond holders are allowed under club by laws. |
| Form 990, Part VI, Section A, Line 7a | All bond holding families have a vote to elect members- all are volunteers. |
| Form 990, Part VI, Section A, Line 7b | Per by laws - any new major item greater than 5,000 requires vote of the membership. Also, no loan commitments shall be made without member approval. |
| Form 990, Part VI, Section B, Line 11b | All records are open to review of the membership and budget and results reviewed by the full board. |
| Form 990, Part VI, Section C, Line 19 | Any member can request financial information and board is given regular updates. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Athletic: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Bank service charges: Column (A) - Total = $5070; Column (B) - Program Services = $0; Column (C) - Management & General = $5070; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER/QB COSTS: Column (A) - Total = $2573; Column (B) - Program Services = $0; Column (C) - Management & General = $2573; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FAMILY FUN DAY CASH: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Misc.: Column (A) - Total = $4659; Column (B) - Program Services = $0; Column (C) - Management & General = $4659; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | POOL SUPPLIES: Column (A) - Total = $12188; Column (B) - Program Services = $0; Column (C) - Management & General = $12188; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | POOLS AND GROUNDS, LAWN CARE: Column (A) - Total = $9867; Column (B) - Program Services = $0; Column (C) - Management & General = $9867; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPLACEMENT AND IMPROVEMENTS: Column (A) - Total = $2341; Column (B) - Program Services = $0; Column (C) - Management & General = $2341; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | RTK/ANNUAL REPORT: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SCHOLARSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SOCIAL: Column (A) - Total = $7389; Column (B) - Program Services = $0; Column (C) - Management & General = $7389; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Swim Team - Club Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SWIM TEAM- TEAM: Column (A) - Total = $5182; Column (B) - Program Services = $5182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $2128; Column (B) - Program Services = $0; Column (C) - Management & General = $2128; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WATER: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |