Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING - RENTAL. AMOUNT: 22,000. RENTAL - KIND AND LOCATION OF PROPERTY: POOL. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MARKETING. AMOUNT: 42. DESCRIPTION: POOL EQUIPMENT. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 3,182. DESCRIPTION: POOL MANAGEMENT. AMOUNT: 61,917. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 3,100. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 58. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 900. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,558. DESCRIPTION: SUPPLIES. AMOUNT: 748. DESCRIPTION: SWIM TEAM EXPENSE. AMOUNT: 5,117. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,355. DESCRIPTION: DEPRECIATION. AMOUNT: 4,524. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 21,726. TOTAL TO FORM 990-EZ, LINE 16: 109,518. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 236. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,366. END OF YEAR AMOUNT: 10,168. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 97,222. END OF YEAR AMOUNT: 94,609. |
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