Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses FOOD SERVICE 45,576 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 1,843 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MISC 930 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 8,888 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses FURNITURE 1,511 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 720 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 20 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 90 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE / INTERNET / CABLE 3,972 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 161 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses GARBAGE 1,696 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses HOUSE DEPOSITS RETURNED 100 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses LAWN CARE / SNOOW 1,725 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MEMBER FEES 19,158 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS MAINTENENCE 17,936 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE 233 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses HOUSE IMPROVEMENTS 26,977 | ||
| Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJ 54,778 | ||
| Form 990-EZ, Part II, Line 24, Other Assets ASSETS Beginning of year 0, End of year 786 | ||
| Form 990-EZ, Part II, Line 26, Liabilities LIABILITIES Beginning of year 31,017, End of year 0 |
| Software ID: | 12000057 |
| Software Version: | 12.18.605.2 |
| Person Name | Explanation |
|---|