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, PAGE 2, PART III, LINE 4D | ASSETS PURCHASED FOR USE BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PROPERTY TAXES 5,964 0 0 SWIM TEAM EXPENSE & SUPPL 5,589 0 0 INSURANCE 4,625 0 0 CLUBHOUSE SUPPLIES 3,277 0 0 TELEPHONE 0 3,120 0 AWARDS 1,888 0 0 WATER 1,716 0 0 CLEANING / MAINTENANCE 1,200 0 0 LEAGUE FEES 1,153 0 0 WASTE DISPOSAL 1,133 0 0 MISCELLANEOUS 520 0 0 OFFICE EXPENSE 0 449 0 BANK SERVICE CHARGES 0 317 0 TENNIS EXPENSES 213 0 0 RENTALS 92 0 0 |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJ A/R 50 DEC. IN RESERVE FOR MAINTENANCE & REPAIR 6,896 |
| Software ID: | |
| Software Version: |