| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GENERAL AND ADMINISTRATIVE EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE BYLAWS OF THE ORGANIZATION REQUIRE THE APPROVAL OF ALL MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MANAGER, TREASURER AND FINANCIAL COMMITTEE REVIEW THE 990 FOR ACCURACY. MOST TECHNICAL DISCUSSIONS TAKE PLACE AT THIS LEVEL. THE 990 IS THEN SUBMITTED TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY APPROVES THE 990 FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CLUB'S TOP MANAGEMENT OFFICIALS IS REVIEWED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY. COMPARABLE WAGES AND BENEFITS FOR THE SIMILARLY SITUATED POSITIONS ARE INCLUDED. THE ACTIONS OF THE GOVERNING BODY IN REGARD ARE DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION WHICH THE PUBLIC IS ENTITLED TO IS AVAILABLE UPON REQUEST AT THE CLUB OFFICE |
| FORM 990, PART IX, LINE 24E | SUPPLIES 77,677 0 0 COGS 68,091 0 0 REPAIRS & MAINTENANCE 48,379 0 0 UNIFORMS 46,575 0 0 SCHOLARSHIP EXPENSE 35,513 0 0 UTILITIES 24,974 0 0 OUTSIDE SERVICE 17,373 0 0 SUPPLIES 16,846 0 0 EQUIPMENT RENTAL 12,671 0 0 BANK CHARGES AND FEES 10,317 0 0 UNIFORMS 10,101 0 0 50% EMPLOYEE MEALS 5,379 0 0 DUES AND SUBSCRIPTIONS 4,418 0 0 EQUIPMENT RENTAL 2,748 0 0 MISCELLANEOUS 2,313 0 0 BANK CHARGES 2,237 0 0 50% EMPLOYEE MEALS 1,167 0 0 DUES AND SUBSCRIPTIONS 958 0 0 MISCELLANEOUS 502 0 0 TOTAL 388,239 0 0 |
| FORM 990, PART XI, LINE 9 | NET REDEEMED EQUITY CERTIFICATES -21,800 |
| Software ID: | |
| Software Version: |