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 8 | INITIATION FEES 12,500 SEASONAL MEMBERSHIP 10,538 TENNIS COURT RENTAL 7,012 MISCELLANEOUS INCOME 1,035 TOTAL 31,085 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,974 ELECTRIC 304 MAINTENANCE AND REPAIRS 1,111 POOL EXPENSES 40,612 SERVICES 375 SOCIALS 1,664 TENNIS COURT EXPENSES 553 TAXES 681 NON-INVESTMENT DEPRECIATION 9,319 TOTAL 61,593 |
| FORM 990-EZ, PART I, LINE 20 | BOOK/TAX DEPRECIATION 9,319 |
| FORM 990-EZ, PART II, LINE 24 | 491,363 491,363 LESS ACCUMULATED DEPRECIATION 399,621 408,940 TOTAL 91,742 82,423 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 90,000 69,284 |
| FORM 990-EZ, PART III, LINE 31 | MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY |
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