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 EXPENSE 2,373 CLUBHOUSE 1,206 INSURANCE 9,572 LICENSES & PERMITS 35 LADIES CLUB EXPENSE 6,737 LAKEBED ENCROACHMNT LEASE 504 NON-INVESTMENT DEPRECIATION 1,679 TOTAL 22,106 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 48,515 48,515 LESS ACCUMULATED DEPRECIATION 34,952 36,667 TOTAL 13,563 11,848 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,080 2,065 KEY DEPOSITS REFUNDABLE 19,951 21,346 ROAD MAINTENANCE TRUST 3,734 3,734 |
| Software ID: | |
| Software Version: |