Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 36.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LICENCES AND FEES. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 3,156. DESCRIPTION: OFFICE. AMOUNT: 44. DESCRIPTION: FOOD AND RECREATIONS. AMOUNT: 336. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 11,229. DESCRIPTION: PROPERTY TAXES. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 6,426. DESCRIPTION: UTILITIES. AMOUNT: 2,645. TOTAL TO FORM 990-EZ, LINE 16: 24,919. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: POOL AND LAND. BEG. OF YEAR AMOUNT: 111,514. END OF YEAR AMOUNT: 111,514. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 112,500. END OF YEAR AMOUNT: 112,500. |
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