| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO ENJOY THE RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP AS CONTAINED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION. AMONG THOSE ARE THE RIGHT AND EASEMENT OF ENJOYMENT IN AND TO THE COMMON PROPERTIES; VOTING RIGHTS ON ISSUES AS DEFINED IN THE GOVERNING DOCUMENTS, INCLUDING THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS; AND, VOTING RIGHTS WITH REGARD TO DISSOLUTION OF THE CORPORATION, WHICH MAY BE ACCOMPLISHED ONLY BY THE ASSENT GIVEN BY THE MEMBERS ENTITLED TO CAST TWO-THIRDS OF THE TOTAL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, GENERAL MANAGER, AND ACCOUNTING DIRECTOR FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REGULARLY MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT USING COMPARABILITY DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 496,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,003. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 407,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,819. MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 335,111. MANAGEMENT AND GENERAL EXPENSES 31,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,072. BANK CHARGES: PROGRAM SERVICE EXPENSES 283,991. MANAGEMENT AND GENERAL EXPENSES 36,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,594. TELEPHONE: PROGRAM SERVICE EXPENSES 201,517. MANAGEMENT AND GENERAL EXPENSES 81,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,125. MAINTENANCE - COMMON DOCKS: PROGRAM SERVICE EXPENSES 266,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,266. MAINTENANCE - SEWER LINES: PROGRAM SERVICE EXPENSES 262,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,071. SMALL TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 208,825. MANAGEMENT AND GENERAL EXPENSES 37,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,685. MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 225,177. MANAGEMENT AND GENERAL EXPENSES 15,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,637. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 194,252. MANAGEMENT AND GENERAL EXPENSES 42,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,493. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 186,791. MANAGEMENT AND GENERAL EXPENSES 19,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,042. FUEL AND OIL: PROGRAM SERVICE EXPENSES 192,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,797. PAYROLL & ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 12,594. MANAGEMENT AND GENERAL EXPENSES 128,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,369. SEWER TANK INSTALL: PROGRAM SERVICE EXPENSES 122,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,110. MAINTENANCE - WATER LINES: PROGRAM SERVICE EXPENSES 115,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,280. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 104,041. MANAGEMENT AND GENERAL EXPENSES 5,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,110. MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 90,392. MANAGEMENT AND GENERAL EXPENSES 8,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,052. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 38,640. MANAGEMENT AND GENERAL EXPENSES 59,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,438. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 27,135. MANAGEMENT AND GENERAL EXPENSES 67,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,122. LICENSES-PERMITS: PROGRAM SERVICE EXPENSES 37,217. MANAGEMENT AND GENERAL EXPENSES 34,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,977. DIESEL FUEL: PROGRAM SERVICE EXPENSES 66,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,681. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 51,543. MANAGEMENT AND GENERAL EXPENSES 14,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,932. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 65,539. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,625. SIGNS & ENTRANCE: PROGRAM SERVICE EXPENSES 36,612. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,439. MAINTENANCE - IRRIGATION: PROGRAM SERVICE EXPENSES 36,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,365. PRO SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 35,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,365. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 29,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,350. MEMBERSHIP DUES & PERIODICALS: PROGRAM SERVICE EXPENSES 22,212. MANAGEMENT AND GENERAL EXPENSES 3,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,524. PRINTING: PROGRAM SERVICE EXPENSES 7,321. MANAGEMENT AND GENERAL EXPENSES 12,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,059. RANGE SUPPLIES: PROGRAM SERVICE EXPENSES 12,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,665. GOLF CART MAINTENANCE: PROGRAM SERVICE EXPENSES 6,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES |
| FORM 990 - PART XII - LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2024 TAX YEAR. |
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