| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | UNREALIZED GAIN ON INVESTMENTS = $17776 |
| SCHEDULE O - ADDITIONAL STATEMENTS | 2025 GROSS RECEIPTS FROM NON-MEMBER SOURCES WERE COMPRISED OF THE FOLLOWING AMOUNTS WITHIN THE REFERENCED LINES OF THIS FORM 990:PART I. LINE 8 $51,496 VENDOR COMMISSIONS RECEIVED FROM REGISTERING TRAVELERS ON CLUB GROUP TOURS AND DAY TRIPS PLUS $6,600 RECEIVED IN SPONSORSHIP SUPPORT FOR CLUB LOCAL EVENTS. THE TOTAL OF WHICH IS $58,096.PART I. LINE 10 $27 ACCOUNT INTEREST PLUS $12,565 INVESTMENT INCOME TOTALING $12,592. PART I. LINE 13 NINE COMMUNITY GRANTS WERE GIVEN IN DECEMBER OF 2025 TO LOCAL 501(c)(3) NON-PROFITS SERVING SENIOR CITIZENS. THE GRANTS RANGES IN SIZE FROM $500 TO$4,000. THE TOTAL PLUS EXPENSES WAS $17,464.PART III. THE CLUB OFFERS LIFESTYLE ENRICHMENT, EDUCATIONAL, AND SOCIAL EVENTS, AS WELL AS ONE DAY AND MULTI-DAY TRAVEL EVENTS FOR ITS MEMBERS. MEMBERSHIP IS OPEN TO ANY PERSON AGE 55 OR OLDER. AT YEAR END, THE CLUB DISTRIBUTES MONEY TO LOCAL NON-PROFITS SERVING SENIORS.PART VI. LINES 8A AND 8B - THE CLUB SECRETARY DRAFTS MINUTES OF THE MONTHLY BOARD MEETINGS, WHICH DOCUMENT THE ACTIONS TAKEN BY THE BOARD AND ITS COMMITTEES. ALL MEMBERS OF THE BOARD SUBSEQUENTLY RECEIVE AND REVIEW EACH DRAFTED SET OF MINUTES AND SUBSEQUENTLY APPROVE OR AMEND THE DRAFTED MINUTES BY MOTION AT THE FOLLOWING MONTHS BOARD MEETING.PART X. LINE 25 $15,562 END OF YEAR TOTAL LIABILITIES BALANCE IS THE UNEARNED PORTION OF PAID MEMBER DUES FOR MONTHS AFTER 2025.PART XI. LINE 9 $17,776 IS THE UNREALIZED GAIN IN MARKET VALUE OF THE CLUB'S INVESTMENT FUND ACCOUNT DURING 2025. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |