| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 1a | None- all disucssions and decisions are made at the board level. |
| Form 990, Part VI, Section A, Line 6 | Bondholders - 425 bond holders are allowed under club by laws. |
| Form 990, Part VI, Section A, Line 7a | All bond holding families have a vote to elect members- all are volunteers. |
| Form 990, Part VI, Section A, Line 7b | Per by laws - any new major item greater than 5,000 requires vote of the membership. Also, no loan commitments shall be made without member approval. |
| Form 990, Part VI, Section B, Line 11b | All records are open to review of the membership and budget and results reviewed by the full board. |
| Form 990, Part VI, Section C, Line 19 | Any member can request financial information and board is given regular updates. |
| Form 990, Part IX, Line 24e | Bank service charges: Column (A) - Total = $2045; Column (B) - Program Services = $18; Column (C) - Management & General = $2027; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BATHROOM PAINTING: Column (A) - Total = $13775; Column (B) - Program Services = $0; Column (C) - Management & General = $13775; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER/QB COSTS: Column (A) - Total = $3786; Column (B) - Program Services = $0; Column (C) - Management & General = $3786; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Misc.: Column (A) - Total = $9541; Column (B) - Program Services = $0; Column (C) - Management & General = $9541; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PAVERS: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $1025; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PLAYGROUND EQUIPMENT: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROPANE: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $2153; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES: Column (A) - Total = $11719; Column (B) - Program Services = $0; Column (C) - Management & General = $11719; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINT.: Column (A) - Total = $2745; Column (B) - Program Services = $0; Column (C) - Management & General = $2745; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | RTK/ANNUAL REPORT: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SNACK BAR REPAIRS: Column (A) - Total = $5109; Column (B) - Program Services = $0; Column (C) - Management & General = $5109; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SOCIAL: Column (A) - Total = $5107; Column (B) - Program Services = $0; Column (C) - Management & General = $5107; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SWIM TEAM- TEAM: Column (A) - Total = $7779; Column (B) - Program Services = $7779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | T SHIRTS: Column (A) - Total = $1449; Column (B) - Program Services = $0; Column (C) - Management & General = $1449; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $1921; Column (B) - Program Services = $0; Column (C) - Management & General = $1921; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UMBRELLAS: Column (A) - Total = $2207; Column (B) - Program Services = $0; Column (C) - Management & General = $2207; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WATER: Column (A) - Total = $7812; Column (B) - Program Services = $0; Column (C) - Management & General = $7812; Column (D) - Fundraising = $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |