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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 213. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,055. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,064. TOTAL TO FORM 990-EZ, LINE 14: 52,119. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROCESSING AND BANK FEES. AMOUNT: 2,530. DESCRIPTION: SUPPLIES. AMOUNT: 8,905. DESCRIPTION: INSURANCE. AMOUNT: 5,634. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,533. DESCRIPTION: POOL MANAGEMENT CONTRACT. AMOUNT: 83,830. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 600. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 4,499. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,774. DESCRIPTION: MCSL DUES. AMOUNT: 696. DESCRIPTION: SWIM TEAM MEET AND AWARDS EXPENSE. AMOUNT: 2,914. TOTAL TO FORM 990-EZ, LINE 16: 113,915. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,087. END OF YEAR AMOUNT: 3,672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |