| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DRAFT OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW & APPROVAL PRIOR TO FILING |
| Form 990, Part VI, Section C, Line 19 | APPROPRIATE DOCUMENTS & POLICIES ARE AVAILABLE UPON REQUEST. MEETING MINUTES ARE POSTED TO A BULLETIN BOARD IN THE CLUBHOUSE AND TO THE ORGANIZATION WEBSITE. FINANCIAL STATEMENTS ARE POSTED TO A BULLETIN BOARD IN THE CLUBHOUSE. |
| Form 990, Part IX, Line 24e | BAD DEBTS: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CLUBHOUSE MAINTENANCE: Column (A) - Total = $23735; Column (B) - Program Services = $23735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES: Column (A) - Total = $20153; Column (B) - Program Services = $0; Column (C) - Management & General = $20153; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS: Column (A) - Total = $5512; Column (B) - Program Services = $5512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION & TRAINING: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL: Column (A) - Total = $2778; Column (B) - Program Services = $2778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FUEL: Column (A) - Total = $20943; Column (B) - Program Services = $20943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LAUNDRY & UNIFORMS: Column (A) - Total = $3074; Column (B) - Program Services = $3074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSES & FEES: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PEST CONTROL: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $5650; Column (B) - Program Services = $5650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SANITATION: Column (A) - Total = $12928; Column (B) - Program Services = $12928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $16164; Column (B) - Program Services = $16164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VEHICLE EXPENSES: Column (A) - Total = $4725; Column (B) - Program Services = $4725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | WEBSITE MAINTENANCE: Column (A) - Total = $2715; Column (B) - Program Services = $2715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |