Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS HIRED A POOL MANAGEMENT COMPANY TO RUN THE DAY TO DAY OPERATIONS OF THE SWIM CLUB, BUT THE BOARD STILL MADE ALL THE FINANCIAL DECISIONS. |
FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE SWIM CLUB APPROVES THE ANNUAL BUDGET AND THE ANNUAL MEMBERSHIP FEES TO BE CHARGED AND ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKE THE DAY TO DAY MANAGEMENT DECISIONS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE SWIM CLUB WILL REVIEW THE 990 PRIOR TO FILING THE FORM. |
FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 21,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,228. GROUNDSKEEPING: PROGRAM SERVICE EXPENSES 18,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,542. SNACK BAR PURCHASES: PROGRAM SERVICE EXPENSES 14,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,056. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 12,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,468. POOL & CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 10,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,030. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,723. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. |
Software ID: | |
Software Version: |