Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,354. DESCRIPTION: PARKLAND MOWING. AMOUNT: 7,800. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 316. DESCRIPTION: ROAD COMMITTEE. AMOUNT: 255. DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 221. DESCRIPTION: POSTAGE. AMOUNT: 537. DESCRIPTION: SUPPLIES. AMOUNT: 5,008. DESCRIPTION: TAXES & LICENSES. AMOUNT: 747. DESCRIPTION: MISC EXPENSE. AMOUNT: 501. TOTAL TO FORM 990-EZ, LINE 16: 19,792. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,461. END OF YEAR AMOUNT: 38,698. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 573. |
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