| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 2, PART III, LINE 4D | RECREATIONAL CLUB OFFERING SWIMMING (POOL), TENNIS (3 COURTS, INSTRUCTION, PRO(S), CLINICS, LESSONS, ROUND ROBINS, MIXERS, TOURNEYS, ETC), GOLF (9 HOLES, PRACTICE FACILITY, INSTRUCTION, CLINICS, LESSONS, MANY VARIED MEMBER EVENTS, TOURNEYS, ETC), BRIDGE, TABLE TENNIS & OTHER EXTEMPORANIOUS RECREATIONAL ACTIVITIES. SOCIAL CLUB - PARTIES, COOK OUTS, POT LUCKS, SPEAKER SERIES |
| FORM 990, PAGE 6, PART VI, LINE 6 | NONPROFIT CORPORATION ORGANIZED WITH THREE CLASSES OF MEMBERS. LIFETIME CHARTER MEMBERS AND REGULAR MEMBERS ARE ENTITLED TO VOTE AT MEETINGS OF THE CORPORATION DURING THE YEAR. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD COMMISSIONS 27,798 0 0 REPAIRS 19,489 0 0 GOLF - OUTSIDE SERVICE MA 15,707 0 0 INTERNET SERVICE 15,006 0 0 GOLF - LEASE EXPENSE 14,902 0 0 P&T EQUIPMENT MAINTENANCE 14,029 0 0 ELECTRICITY 13,244 0 0 GOLF - EQUIPMENT MAINTENA 12,913 0 0 FEDERAL INCOME TAX 12,724 0 0 ALLOCATED F&B OVERHEAD 12,705 0 0 29 CRANE RD RENTAL EXPENSE 7,800 0 0 POOL CARE & MAINTENANCE 6,509 0 0 BUCHALA RENTAL EXPENSE 6,500 0 0 PROPANE - POOL 6,483 0 0 POOL, TENNIS, PICKLEBALL 6,312 0 0 TELEPHONE 6,061 0 0 OFFICE SUPPLIES 4,176 0 0 RENTAL HOUSING 3,900 0 0 GASOLINE 3,685 0 0 MAINE INCOME TAX 3,485 0 0 CLEANING / MAINTENANCE 2,550 0 0 PRINTING 2,245 0 0 COURT CARE & MAINTENANCE 2,181 0 0 R&M - OFFICE & GOLF SHOP 2,108 0 0 PROFESSIONAL DUES & LICEN 1,994 0 0 ELECTRIC - 339 MAIN STREE 1,948 0 0 TENNIS BOOKING SYSTEM 1,519 0 0 POSTAGE 1,427 0 0 R&M - POOL & TENNIS 1,365 0 0 OVER/SHORT 1,176 0 0 R&M - MAINTENANCE SHED 1,121 0 0 P&T DUES & EDUCATION 860 0 0 GOLF - FUEL 805 0 0 MISC ADMIN EXPENSES 670 0 0 TRASH REMOVAL 654 0 0 GOLF - GENERAL SUPPLIES 454 0 0 MISCELLANEOUS 436 0 0 GOLF - DUES & SUBSCRIPTIO 385 0 0 COST OF EVENT PRIZES 384 0 0 WEBSITE DESIGN & DEVELOPM 382 0 0 ACH FEES 325 0 0 SECURITY SYSTEM 314 0 0 DIRECT MISC EXPENSES 76 0 0 NON MEMBER ALLOCATION -26,904 0 0 NON-MEMBER EXPENSE ALLOCA -44,797 0 0 TOTAL 167,106 0 0 |
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