Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 3. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,380. Description: Other Expenses. Amount: 19,953. Total to Form 990-EZ, line 14: 22,333. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Real Estate Tax. Amount: 43,521. Description: Insurance. Amount: 23,140. Description: Painting & improvements. Amount: 3,875. Description: Pool & guard supplies. Amount: 5,475. Description: Pool Opening & closing. Amount: 43,819. Description: Snack Shop. Amount: 500. Description: Telephone. Amount: 957. Description: Special events. Amount: 38. Description: Landscaping. Amount: 596. Description: Website. Amount: 392. Description: License & permits. Amount: 1,550. Description: Office. Amount: 255. Total to Form 990-EZ, line 16: 124,118. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid payroll tax. Beg. of Year Amount: 55. End of Year Amount: 0. Description: Security deposit. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Other Depreciable Assets. Beg. of Year Amount: 10,711. End of Year Amount: 8,331. |
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