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FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE SPOUSES. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF WHICH TO DOCUMENT MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVIEWED BY THE BOOKKEEPER, QUESTIONS ARE ADDRESSED WITH THE ACCOUNTANT. THE 990 IS THEN FURTHER REVIEWED BY THE PRESIDENT AND BOOKKEEPER, FOLLOWED BY THE PRESIDENT SIGNING OFF ON THE TAX RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBER POLICIES THAT HAVE A CONFLICT OF INTEREST ARE NOT APPROVED OR REVISED TO PREVENT CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 7,203. WINTER SWIM 5,762. MERCHANT FEE 5,590. TAXES 3,609. MEMBERSHIP DIRECTORY 461. WEBSITE EXPENSE 400. BANK CHARGES 129. POSTAGE 12. |
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