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 16 | EXPENSES OFFICE 313 BUSINESS PROMOTION 4,000 DUES & SUBSCRIPTIONS 180 LICENSE & PERMITS 10 GARBAGE COLLECTION 10,856 LIABILITY INSURANCE 1,748 PROPERTY TAXES 733 WEED CONTROL 220 ROAD MAINTENANCE 2,347 POSTAGE AND BOX RENTAL 461 SECURITY BOND 288 SUPPLIES 219 PRINTING & REPRODUCTION 64 NON-INVESTMENT DEPRECIATION 8,801 TOTAL 30,240 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -1,079 -121 FIXED ASSETS 278,813 287,151 LESS ACCUMULATED DEPRECIATION 219,456 228,257 TOTAL 58,278 58,773 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 130 150 |
| FORM 990-EZ, PART III | MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT. |
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