| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 2, PART III, LINE 4D | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 6, PART VI, LINE 6 | NONPROFIT CORPORATION ORGANIZED WITH THREE CLASSES OF MEMBERS. LIFETIME CHARTER MEMBERS AND REGULAR MEMBERS ARE ENTITLED TO VOTE AT MEETINGS OF THE CORPORATION DURING THE YEAR. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COURT CARE & MAINTENANCE 17,120 0 0 GOLF - LEASE EXPENSE 15,166 0 0 POOL CARE & MAINTENANCE 15,116 0 0 INTERNET SERVICE 13,725 0 0 ELECTRICITY 11,518 0 0 ALLOCATED F&B OVERHEAD 10,958 0 0 GOLF - EQUIPMENT MAINTENA 10,435 0 0 SUPPLIES 9,707 0 0 GOLF - OUTSIDE SERVICE MA 9,223 0 0 R&M - POOL & TENNIS 8,906 0 0 TELEPHONE 8,805 0 0 RENTAL HOUSING 8,325 0 0 P&T EQUIPMENT MAINTENANCE 5,437 0 0 GOLF - GENERAL SUPPLIES 5,394 0 0 PROPANE - POOL 4,766 0 0 R&M - OUTSIDE PROFESSIONA 4,210 0 0 REPAIRS 3,424 0 0 GASOLINE 3,154 0 0 DIRECT EXPENSES 3,072 0 0 PRINTING 2,701 0 0 CLEANING / MAINTENANCE 2,550 0 0 OFFICE SUPPLIES 2,447 0 0 PROFESSIONAL DUES & LICEN 1,814 0 0 P&T DUES & EDUCATION 1,796 0 0 R&M - OFFICE & GOLF SHOP 1,428 0 0 TENNIS BOOKING SYSTEM 1,428 0 0 MAINE INCOME TAX 1,245 0 0 ELECTRIC - 339 MAIN STREE 1,150 0 0 TRASH REMOVAL 763 0 0 POSTAGE 754 0 0 POOL, TENNIS, PICKLEBALL 565 0 0 GOLF - FUEL 472 0 0 WEBSITE DESIGN & DEVELOPM 404 0 0 REPAIRS AND MAINTENANCE 308 0 0 SECURITY SYSTEM 300 0 0 MISCELLANEOUS 293 0 0 GOLF - DUES & SUBSCRIPTIO 255 0 0 P&T SUPPLIES 175 0 0 R&M - MAINTENANCE SHED 102 0 0 COST OF EVENT PRIZES -68 0 0 OVER/SHORT -514 0 0 NON MEMBER ALLOCATION -19,794 0 0 NON-MEMBER EXPENSE ALLOCA -32,280 0 0 TOTAL 136,755 0 0 |
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