Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $705 |
| Other Expenses.1012 | Insurance $1385 |
| Other Expenses.1 | Operations Expense $59588 |
| Other Expenses.2 | Club House Expenses $14495 |
| Other Expenses.3 | Southshore Dues $8500 |
| Other Expenses.4 | Licenses and Permits $500 |
| Other Expenses.5 | Bank Charges & Fees $210 |
| Other Assets.1 | Water Shares - Beginning $20000 Water Shares - Ending $20000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |