| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO ENJOY THE RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP AS CONTAINED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION. AMONG THOSE ARE THE RIGHT AND EASEMENT OF ENJOYMENT IN AND TO THE COMMON PROPERTIES; VOTING RIGHTS ON ISSUES AS DEFINED IN THE GOVERNING DOCUMENTS, INCLUDING THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS; AND, VOTING RIGHTS WITH REGARD TO DISSOLUTION OF THE CORPORATION, WHICH MAY BE ACCOMPLISHED ONLY BY THE ASSENT GIVEN BY THE MEMBERS ENTITLED TO CAST TWO-THIRDS OF THE TOTAL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, GENERAL MANAGER, AND ACCOUNTING DIRECTOR FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REGULARLY MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT USING COMPARABILITY DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE - COMMON DOCKS: PROGRAM SERVICE EXPENSES 646,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,056. MAINTENANCE - COMMUNITY PROPERTY: PROGRAM SERVICE EXPENSES 629,058. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629,536. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 577,418. MANAGEMENT AND GENERAL EXPENSES 8,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585,856. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 393,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,407. MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 337,678. MANAGEMENT AND GENERAL EXPENSES 49,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,146. MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 285,810. MANAGEMENT AND GENERAL EXPENSES 65,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,248. MAINTENANCE - SEWER LINES: PROGRAM SERVICE EXPENSES 338,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,003. SEWER TANK INSTALL: PROGRAM SERVICE EXPENSES 279,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,545. TELEPHONE: PROGRAM SERVICE EXPENSES 207,998. MANAGEMENT AND GENERAL EXPENSES 69,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,371. SMALL TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 179,906. MANAGEMENT AND GENERAL EXPENSES 51,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,622. FUEL AND OIL: PROGRAM SERVICE EXPENSES 221,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,926. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 138,839. MANAGEMENT AND GENERAL EXPENSES 47,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,724. MAINTENANCE - WATER LINES: PROGRAM SERVICE EXPENSES 155,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,564. BANK CHARGES: PROGRAM SERVICE EXPENSES 113,478. MANAGEMENT AND GENERAL EXPENSES 31,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,285. PAYROLL & ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,770. MAINTENANCE RESERVE: PROGRAM SERVICE EXPENSES 106,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,665. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 90,077. MANAGEMENT AND GENERAL EXPENSES 5,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,591. MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 90,414. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,734. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 84,221. MANAGEMENT AND GENERAL EXPENSES 1,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,066. DIESEL FUEL: PROGRAM SERVICE EXPENSES 80,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,311. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 5,801. MANAGEMENT AND GENERAL EXPENSES 66,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,383. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,687. MANAGEMENT AND GENERAL EXPENSES 43,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,868. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 47,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,320. LICENSES-PERMITS: PROGRAM SERVICE EXPENSES 27,777. MANAGEMENT AND GENERAL EXPENSES 15,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,398. MAINTENANCE - IRRIGATION: PROGRAM SERVICE EXPENSES 42,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,261. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,628. MANAGEMENT AND GENERAL EXPENSES 8,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,241. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 30,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,373. PRO SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 26,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,528. PRINTING: PROGRAM SERVICE EXPENSES 5,713. MANAGEMENT AND GENERAL EXPENSES 13,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,643. RANGE SUPPLIES: PROGRAM SERVICE EXPENSES 17,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,067. SIGNS & ENTRANCE: PROGRAM SERVICE EXPENSES 15,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES |
| FORM 990 - PART XII - LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2023 TAX YEAR. |
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