Tennis Club of Rochester Inc

“The organization has members.”

“Members vote for new board members as posistion open up.”

“Finance committee schedules a meeting to go over a draft version of the 990 before return is filed. Board compares 990 to reviewed financial statements and reads over the tax return for accuracy.”

“Board regularly reviews contracts with outside parties to make sure there are no conflicts of interest.”

“The board, none of whom are paid, collected data regarding compensation of club managers from other similar type clubs. Board reviewed data and set the club managers salary at a comparable level.”

“All governing documents, policies and financial statements are made available to the members upon request”

“Real estate taxes: program service expenses 68,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,586. General administrative: program service expenses 0. Management and general expenses 41,576. Fundraising expenses 0. Total expenses 41,576. Tournament expenses: program service expenses 41,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,523. Social expenses: program service expenses 29,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,084. Miscellaneous: program service expenses 0. Management and general expenses 16,214. Fundraising expenses 0. Total expenses 16,214. Telephone: program service expenses 0. Management and general expenses 6,564. Fundraising expenses 0. Total expenses 6,564. Towels & linens: program service expenses 5,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,062.”

“The oversight process regarding the review has not changed from the prior year.”