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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENCES AND FEES. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 6,545. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 22,322. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,292. DESCRIPTION: SUPPLIES. AMOUNT: 575. DESCRIPTION: UTILITIES. AMOUNT: 2,701. DESCRIPTION: LANDSCAPING. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 16: 34,598. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: POOL AND LAND. BEG. OF YEAR AMOUNT: 111,514. END OF YEAR AMOUNT: 111,514. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 112,500. END OF YEAR AMOUNT: 112,500. |
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