| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | email attachment |
| Part VI Line 19 | Not required |
| Part IX Line 24e | Trees and Lawn Total expenses - $51072.00 Program service expenses - $51072.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Young people programs Total expenses - $18843.00 Program service expenses - $18843.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Minicamp Total expenses - $8520.00 Program service expenses - $8520.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bar Total expenses - $39146.00 Program service expenses - $39146.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Food Service Total expenses - $179180.00 Program service expenses - $179180.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Tennis Total expenses - $25414.00 Program service expenses - $25414.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Income Tax Total expenses - $6688.00 Program service expenses - $6688.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Members Parties Total expenses - $90102.00 Program service expenses - $90102.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Lake Preservation Total expenses - $3288.00 Program service expenses - $3288.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | All other Total expenses - $78823.00 Program service expenses - $78823.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $270818.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Cost of Restauration |
| Part III Line 4d | Expenses: $54640.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Real estate taxes |
| Part III Line 4d | Expenses: $72847.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Insurance |
| Part III Line 4d | Expenses: $51072.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Trees and Lawn |
| Part III Line 4d | Expenses: $356454.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | All other expenses |
| Part VI line 11 | 990 has been reviewed for comments of exec board |
| Part VI line 19 | Club is a private entity/No information shared with public |
| Part VI line 19 | By laws and financials are issued to membership |
| Software ID: | |
| Software Version: |