Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. | |
| Form 990, Part VI, Section B, line 11 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. | |
| Form 990, Part VI, Section B, line 12 | DISCUSS AT REGULAR BOARD OF DIRECTORS MEETING. | |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | MAINTENANCE & REPAIRS: Program service expenses 11,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,084. INSURANCE: Program service expenses 11,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,045. OFFICE EXPENSES: Program service expenses 0. Management and general expenses 5,907. Fundraising expenses 0. Total expenses 5,907. LAKE MANAGEMENT: Program service expenses 5,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,065. HOLIDAY EXPENSE: Program service expenses 3,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,216. BAD DEBT EXPENSE: Program service expenses 1,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,823. ADMINSTRATIVE EXPENSE: Program service expenses 1,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,294. PEST CONTROL EXPENSE: Program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. TELEPHONE: Program service expenses 936. Management and general expenses 0. Fundraising expenses 0. Total expenses 936. PROPERTY TAXES: Program service expenses 483. Management and general expenses 0. Fundraising expenses 0. Total expenses 483. COMMITTEES: Program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358. BANK CHARGES: Program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | PRIOR PERIOD ADJUSTMENT -4,443. Total to Form 990, Part XI, Line 5: -4,443. |
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