Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 580.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INSURANCE CLAIM . AMOUNT: 8,566. DESCRIPTION: FEES AND ASSESSMENTS. AMOUNT: 362. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 8: 9,167. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 67. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,848. TOTAL TO FORM 990-EZ, LINE 14: 2,915. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 25,210. DESCRIPTION: MEMBER EVENTS. AMOUNT: 531. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 25,839. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 39,006. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYABLE TO DISTRICT COUNCIL. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. |
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