Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | HOME ASSOCIATION INCOME 57,300 OTHER INCOME 882 TOTAL 58,182 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 688 OFFICE EXPENSE 124 INTEREST EXPENSE 63 SUPPLIES 2,197 DUES & SUBSCRIPTIONS 2,740 DONATIONS 12,182 BANK FEES 185 NON-INVESTMENT DEPRECIATION 27,858 TOTAL 46,037 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,112 41,390 LESS ACCUMULATED DEPRECIATION 10,680 36,796 BUILDING IMPROVEMENTS 40,041 69,201 LESS ACCUMULATED DEPRECIATION 642 2,385 TOTAL 45,831 71,410 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 10,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LEE BOYER | |
| PAUL HOSSZU | |
| ROBERT DAVIS | |
| SCOTT OSTROM |