| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MADE RECREATIONAL ACTIVITIES AVAILABLE TO ALL MEMBERS AND THEIR INVITED GUESTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS (REGULAR, ASSOCIATE & SOCIAL) ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX PREPARER PROVIDES A COPY OF THE TAX RETURN TO THE SIGNING OFFICER PRIOR TO SUBMITTING THE TAX RETURN. AFTER THE RETURN IS APPROVED FOR FILING, THE FORM 8879 IS SIGNED AND RETURNED TO THE TAX PREPARER AUTHORIZING E-FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 7,278 0 0 FUEL & OIL 3,464 0 0 OFFICE EXPENSE 3,147 0 0 WASTE DISPOSAL 3,060 0 0 SECURITY 1,890 0 0 PROFESSIONAL DUES 1,700 0 0 PROPERTY TAXES 1,419 0 0 TELEPHONE EXPENSE 1,016 0 0 LICENSES & PERMITS 665 0 0 POSTAGE & SHIPPING 354 0 0 BANK SERVICE CHARGES 88 0 0 TOTAL 24,081 0 0 |
| FORM 990, PART XI, LINE 9 | STOCK SHARES PURCHASED 0 STOCK SHARES REDEEMED -300 TOTAL -300 |
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