Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | HOME ASSOCIATION INCOME 20,713 OTHER INCOME 100 TOTAL 20,813 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,361 OFFICE EXPENSE 267 TRAVEL 125 INSURANCE 539 SUPPLIES 3,236 PERMITS & REGISTRATIONS 284 DUES & SUBSCRIPTIONS 2,497 MISCELLANEOUS 879 DONATIONS 13,639 TOTAL 22,827 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,600 17,112 BUILDING IMPROVEMENTS 0 40,041 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 3,936 11,322 TOTAL 3,664 45,831 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,800 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LEE BOYER | |
| CALVIN REESE | |
| ROBERT DAVIS | |
| SCOTT OSTROM |