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 16 | EXPENSES OFFICE 100 INTEREST 6,181 INSURANCE 3,623 MAINTENANCE-WATER SYSTEM 10,065 WATER SYSTEM OPERATIONS E 27,899 TAXES/LICENSES 836 PARK MAINTENANCE 3,315 COMPUTER/SOFTWARE 1,386 TOTAL 53,405 |
| FORM 990-EZ, PART II, LINE 24 | FILTRATION SYSTEM 16,298 340,680 TOTAL 16,298 340,680 |
| FORM 990-EZ, PART II, LINE 26 | LBT LOAN PAYABLE 0 275,000 |
| Software ID: | |
| Software Version: |