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: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENCES AND FEES. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 6,468. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 15,300. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,669. DESCRIPTION: SUPPLIES. AMOUNT: 6. DESCRIPTION: UTILITIES. AMOUNT: 3,647. DESCRIPTION: LANDSCAPING. AMOUNT: 2,206. DESCRIPTION: TRASH REMOVAL. AMOUNT: 124. DESCRIPTION: TAXES-OTHER. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 29,625. |
| 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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