Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | HOME ASSOCIATION INCOME 35,441 OTHER INCOME 857 TOTAL 36,298 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 445 OFFICE EXPENSE 670 INTEREST EXPENSE 1,036 SUPPLIES 1,169 DUES & SUBSCRIPTIONS 2,591 DONATIONS 11,998 NON-INVESTMENT DEPRECIATION 3,994 TOTAL 21,903 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 500 EQUIPMENT 41,390 119,964 LESS ACCUMULATED DEPRECIATION 36,796 43,175 BUILDING IMPROVEMENTS 69,201 0 LESS ACCUMULATED DEPRECIATION 2,385 0 TOTAL 71,410 77,289 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 10,000 22,321 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LEE BOYER | |
| SCOTT MCLAUGHLIN | |
| ROBERT DAVIS | |
| SCOTT OSTROM |