| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SOCIAL CLUB |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CAN VOTE FOR ANY OPEN OFFICE AT THE ANNUAL ELECTIONS. DIFFERENT OFFICES HAVE DIFFERENT TERM LENGTHS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD HAS OPEN MEETINGS TWICE MONTHLY, AT WHICH DECISIONS OF THE BOARD ARE DISCUSSED AND SUBJECT TO OBJECTIONS BY THE MEMBERS AND, WHEN NECESSARY, RATIFICATION BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY WAS PROVIDED BY ACCOUNTANT TO THE GOVERNING BOARD BEFORE FILING THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST YEARLY, THE BOARD REVIEWS AND MONITORS ADHERENCE TO THE CONFLICT OF INTEREST POLICY. EMPLOYMENT AND BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE REVIEWED FOR ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SALES TAX EXPENSE 8,610 0 0 WATER & SEWER 5,719 0 0 SUBCONTRACT 4,800 0 0 GARBAGE REMOVAL 2,906 0 0 PERMITS & LICENSES 2,261 0 0 SECURITY 1,724 0 0 CABLE TV 1,655 0 0 OTHER TAXES 1,329 0 0 DUES & SUBSCRIPTIONS 835 0 0 TRAVEL 713 0 0 NATIONAL DUES 514 0 0 BANK SERVICE CHARGES 509 0 0 STATE TAXES 500 0 0 STATE DUES 443 0 0 CREDIT CARD COSTS 339 0 0 TELEPHONE 236 0 0 FREIGHT & POSTAGE 68 0 0 CASH (OVER) & SHORT -719 0 0 TOTAL 32,442 0 0 |
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