| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SOCIAL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CAN VOTE FOR ANY OPEN OFFICE AT THE ANNUAL ELECTIONS. DIFFERENT OFFICES HAVE DIFFERENT TERM LENGTHS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD HAS OPEN MEETINGS TWICE MONTHLY, AT WHICH DECISIONS OF THE BOARD ARE DISCUSSED AND SUBJECT TO OBJECTIONS BY THE MEMBERS AND, WHEN NECESSARY, RATIFICATION BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY WAS PROVIDED BY ACCOUNTANT TO THE GOVERNING BOARD BEFORE FILING THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST YEARLY, THE BOARD REVIEWS AND MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EMPLOYMENT AND BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE REVIEWED FOR ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | OPERATING SUPPLIES 6,891 0 0 OTHER TAXES 6,254 0 0 SUBCONTRACT 4,800 0 0 WATER & SEWER 4,729 0 0 GARBAGE REMOVAL 2,876 0 0 STATE TAXES 2,551 0 0 NATIONAL DUES 2,371 0 0 SECURITY 1,706 0 0 BANK SERVICE CHARGES 1,676 0 0 CABLE TV 1,100 0 0 STATE DUES 748 0 0 PERMITS & LICENSES 675 0 0 DUES & SUBSCRIPTIONS 607 0 0 TRAVEL 339 0 0 FREIGHT & POSTAGE 202 0 0 CASH (OVER) & SHORT -15 0 0 TOTAL 37,510 0 0 |
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