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 INSURANCE 5,277 TAXES 138 UTILITIES 17,284 REPAIRS AND MAINTENANCE 123,743 POSTAGE 1,036 LICENSES AND PERMITS 207 MANAGEMENT FEE 16,185 OFFICE EXPENSE 1,761 TELEPHONE 273 BAD DEBTS 1,100 DEPRECIATION 11,698 LEGAL AND ACCOUNTING 325 SOCIAL COMMITTEE 2,776 MISCELLANEOUS FEES 541 TOTAL 182,344 |
| FORM 990-EZ, PART I, LINE 20 | MAINTENANCE RESERVE DECREASE -22,750 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,343 13,618 FURNITURE, FIXTURES AND EQUIPMENT 38,410 38,410 LESS ACCUMULATED DEPRECIATION 36,363 36,656 TOTAL 14,390 15,372 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,443 8,405 UNEARNED DUES INCOME 105,159 118,795 |
| FORM 990-EZ, PART III | TO OWN, OPERATE AND MAINTAIN RECREATIONAL PROPERTY FOR THE BENEFIT OF NEIGHBORHOOD MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE NEIGHBORHOOD MEMBERS. |
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