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 8 | OTHER INCOME 9,873 TOTAL 9,873 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 676 OFFICE 159 INFORMATION TECHNOLOGY 317 INTEREST 2,432 INSURANCE 8,179 MISCELLANEOUS 1,475 PADDLE TENNIS EXPENSE 198 POOL EXPENSE 9,102 SALES TAX EXPENSE 6,190 TELEPHONE 367 TENNIS EXPENSE 8,570 WATER EXPENSE 6,576 TOTAL 44,241 |
| FORM 990-EZ, PART II, LINE 24 | DEPOSITS 650 650 LOANS AND EXCHANGE 1,125 0 TOTAL 1,775 650 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 62,018 50,405 MEMBER BONDS PAYABLE 126,000 128,000 |
| FORM 990-EZ, PART III, LINE 31 | SEASONAL SOCIAL AND RECREATIONAL CLUB. |
| Software ID: | |
| Software Version: |