| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION ONLY HAS MEMBERS AND ONLY ONE CLASS OF MEMBER. ALL ARE EQUAL. |
| Member election for additional members Part VI line 7a | ALL OFFICERS ARE VOTED ON AND ELECTED BY THE MEMBERSHIP BODY ON AN ANNUAL BASIS. |
| Governing body decisions Part VI line 7b | ALL GOVERNING BODY DECISIONS ARE VOTED ON BY THE MEMBERS AT REGULARLY SCHEDULED MEMBERSHIP MEETINGS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED TO THE PRESIDENT, VICE-PRESIDENT AND TREASURER FOR REVIEW AND DISCUSSION, THEN PRESENTED TO THE BOARD. |
| Form 990 availability to public Part VI line 18 | THIS IS A PRIVATE SOCIAL CLUB, AS SUCH, DOCUMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| Governing documents etc available to public Part VI line 19 | THIS IS A PRIVATE MEMBER-ONLY SOCIAL CLUB. AS SUCH DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TO ADJUST NET ASSET/FUND BALANCE DUE TO UNRECORDED PRIOR DEPRECIATION |
| List of other fees for services expenses Part IX line 11g | CONTRACT OFFICE CLERKS - CLAUDIA LHEUREUX - $4,042 - PEGGY LEGAULT - 3,132 ------- $7,174 ======MILEAGE EXPENSE - MYRA BAKKEN $ 93 ----- $ 93 ==== |
| List of other expenses Part IX line 24e | CLUBHOUSE EVENTS EXPENSES $10,763LOCAL LICENSES & PERMITS 395CLUBHOUSE EQUIPMENT MAINTENANCE 19,875CLUBHOUSE & KITCHEN SUPPLIES 1,609KEY CARD SYSTEM -0-OUTDOOR FURNITURE 25 --------- $32,667 ========= |
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