Pt V, PBC |
No Tanning Services Provided |
Pt VI, Line 11b |
Copy is not provided to members of the governing body before the form is filed. Copy is available upon request. Copies of the policies, documents and statements are not available to the public. They are available to the members of the organization. |
Pt VI, Line 7a |
See below |
Pt VI, Line 6 |
The Association has Members. |
Pt VI, Line 7a |
The Association has voting members who elect board of directors. |
Pt VI, Line 7b |
The Directors have a $10M limit on expenditures. |
Pt X |
Line 16, the Association previously utilized a Reserve Accounting Methodology |
Pt X |
in order to provide the Board of Directors a more complete status of available funds to perform facility repair & maintenance. In fiscal year 2016-17 this practice was stopped to prepare for a transition to a Sanitary District form of governance. The Association does not use depreciation in its routine bookkeeping. All Balance Sheet and Income Statement entries reconcile to the books and records of the Association. |
Other |
Page 1 Section C, The Association officially changed its name from Glebe Harbor-Cabin Point POA, Inc to Glebe Harbor-Cabin Point Association, Inc. This name change was filed with the Commonwealth of Virginia State Corporation Commission and approved on March 30, 2018. |
Form 990, Part IX, Line 24e |
Corporate Taxes |
Form 990, Part IX, Line 24e |
Socials Expense 6514. 6514. 0. 0. |
Form 990, Part IX, Line 24e |
Clubhouse Expenses 4435. 4435. 0. 0. |
Form 990, Part IX, Line 24e |
Membership Expense 525. 525. 0. 0. |
Form 990, Part IX, Line 24e |
Real Estate Tax 538. 538. 0. 0. |
Form 990, Part IX, Line 24e |
Federal Income Tax |
Form 990, Part IX, Line 24e |
State Income Tax |
Form 990, Part IX, Line 24e |
Office Expenses-Other |
Form 990, Part IX, Line 24e |
Computer Expenses |
Form 990, Part IX, Line 24e |
Payroll Operations 24266. 24266. 0. 0. |
Form 990, Part IX, Line 24e |
Professional Fees |
Form 990, Part IX, Line 24e |
Bank Reconciliation |
Form 990, Part IX, Line 24e |
Bank Service Charges 50. 50. 0. 0. |
Form 990, Part IX, Line 24e |
Pool Vending 1186. 1186. 0. 0. |
Form 990, Part IX, Line 24e |
Pool Party 438. 438. 0. 0. |
Form 990, Part IX, Line 24e |
Pool Swim Lessons 1454. 1454. 0. 0. |
Form 990, Part IX, Line 24e |
County SD expenses 47109. 47109. 0. 0. |
Form 990, Part IX, Line 24e |
Start up Change Box |
Form 990, Part IX, Line 24e |
SAW Payroll |
Form 990, Part IX, Line 24e |
Association Assistant |
Form 990, Part IX, Line 24e |
Cleaning Payroll |
Form 990, Part IX, Line 24e |
Clubhouse Grounds Exp 42. 42. 0. 0. |
Form 990, Part IX, Line 24e |
County SD Reimb -41544. -41544. 0. 0. |
Form 990, Part IX, Line 24e |
Clubhouse Expenses-Other 4986. 4986. 0. 0. |