| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 1 | An Executive Board is elected yearly by eligible voting members at the September meeting. The Executive Board has the sole authority to make decisions pertaing to the operation of the Club but must operate within the restraints of the clubs BYLAWS. |
| Part VI, Line 11a | Form 990 is shown to Executive Board by the Treasurer for review and comment before filing |
| Part VI, Line 19 | Minutes of Membership meetings Executive Board meetings and Treasurers reports are read aloud at monthly Membership meetings. Written copies of these meetings and reports are kept in the clubhouse and are available to all members during normal operating hours. Non-members may be allowed to view these records by the Executive Board upon presentation of a good "need to know" reason or court order.***We do not have a conflict of interest or whistle blower provision in our bylaws. To date we have never had the occasion to need them. ***The form 990 is prepared by the Treasurer and submitted to the Executive Board for review and comment before forwarding to the IRS. |
| Part IX, Line 24e | Part IX Expenses. $2696 Advertising $5108 Office Expenses $14271 Insurance ,$20000 Gun Owners Action league $1925 Trash removal $3206 Sanitation,$4587 Gas&Electric $1200 Vehicle upkeep $1334 Membership weekend $1447 Goodwill $2807 Housekeeping $3315 Fish Derby $10253 Home Depot $17692 Local taxes $811 Steel Challenge $13967 Grounds upkeep $2100 Petty Cash $3032 Range equipment targets $2000 Presidents option $1900 Lateral transfers $2479 Printing $3424 Fuel $4873 Xmas Party $300 IRS quarterly payments $7990 Plowing&sanding $568 Bank fees |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| When preparing our Returns all amounts used in our calculations are rounded up or down to the nearest dollar., Part XI. Line 9. Runding Errors., $-76| |
| Part VIII General | | Explanation:| $196,835 Membership Dues $2,020 Donations $ 1,780 XMas Party $224 Black Powder $162 Archery $3458 Trap and Skeet $4652 Steel Challenge etc. $220 Egg Shoot. $10 Hi Power $63 CD Interest $1380 Rent LTC Classes $1889 Local Taxes Refund $750 Lateral Transfer to Boy Scouts of America A pass through from from local civic orgazations through the WSC to the BSA. Money was deposited to WSC checking account and then a check was immediately sent to the BSA. WSA did not retain any of this money. |
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