| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members pay dues and have a voting right on all decisions. |
| Member election for additional members Part VI line 7a | Members pay dues and have a voting right in all elections. |
| Governing body decisions Part VI line 7b | Members pay dues and have a voting right on some governing body decisions. |
| Form 990 governing body review Part VI line 11 | The Administrator reviews and signs the 990. |
| Governing documents etc available to public Part VI line 19 | Documents are available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment |
| List of other fees for services expenses Part IX line 11g | ADP Payroll Sercice - 9,375 |
| List of other expenses Part IX line 24e | Social Qtrs Supplies & Misc Expense - 6,878Special Proj & Committee Exp - -462Supplies & Misc. Expense - 2,921Kitchen Supplies & Misc. Expense - 730Member Service Fee - 225Social Suarters Pull Tabs - -500Reconciliation Discrepancy - 3,536Rounding - 2 |
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