Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $8401 |
| Other Expenses.1012 | Insurance $9654 |
| Other Expenses.1 | Office Supplies $3615 |
| Other Expenses.4 | Clubhouse Supplies $796 |
| Other Expenses.5 | Licenses and Permits $470 |
| Other Expenses.6 | Gifts $162 |
| Other Expenses.7 | State Taxes $60 |
| Other Expenses.8 | Bank Fees $20 |
| Other Expenses.9 | Late Fees $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $712 Furniture and Fixtures - Ending $463 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $25475 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1148 Payroll Liabilities - Ending $272 |
| Total Liabilities.2 | Key Deposits Refundable - Beginning $18581 Key Deposits Refundable - Ending $19276 |
| Total Liabilities.3 | Road Maintenance Trust - Beginning $3734 Road Maintenance Trust - Ending $3734 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |