| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7b | EXPENDITURES EXCEEDING TEN PERCENT OF THE CLUB'S CURRENT BALANCE OF THE RESERVE FUND MUST BE AUTHORIZED BY THE MEMBERS AT A REGULAR OR SPECIAL BUSINESS MEETING CALLED FOR THAT PURPOSE. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed and approved by the Executive Committee. |
| Form 990, Part VI, Section B, Line 12c | Exec. Board members periodically review whether compensation arrangements and benefits are reasonable, based on competent survey information, and result of arm's length bargaining. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part IX, Line 24e | Bad Debt Expense: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $2222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLEANING SERVICES: Column (A) - Total = $5081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMP INSURANCE: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INCOME TAX PROVISION: Column (A) - Total = $8795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | IT AND SOFTWARES: Column (A) - Total = $4121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MANAGER'S EXPENSES: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISC EXPENSE: Column (A) - Total = $1986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MISC EXPENSE: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MUSIC AND ENTERTAINMENT: Column (A) - Total = $5795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PARKING: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PERMITS AND LICENSES: Column (A) - Total = $1316; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $906; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROGRAMS: Column (A) - Total = $7800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT: Column (A) - Total = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $4987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $2230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Statement Note 1 | The Club's gross nonmember and investment income are 28.3% of total receipts under the IRS's definition, so that it meets the 35% test for a 501(C)(7) organization. The Club's did not have net nonmember revenue this year, so that it meets the 15% test for a 501(C)(7) organization. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |