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 | RECOVERY OF OPERATING COSTS 2,900 MISCELLANEOUS INCOME 1,274 PLAN REVIEW INCOME 900 ASSESSMENT INTEREST 608 TOTAL 5,682 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 9,461 ADMINISTRATION 10,834 COMMUNITY EVENTS 5,765 LAKE IMPROVEMENTS 67,309 LAKE OPERATIONS 23,167 PARK AND AREA OPERATIONS 42,425 PARK IMPROVEMENTS 17,557 TOTAL 176,518 |
| FORM 990-EZ, PART I, LINE 20 | REVERSE PRIOR PERIOD FIXED ASSETS -232,628 |
| FORM 990-EZ, PART II, LINE 24 | LFA SYSTEM 0 20,385 PARK & AREA IMPROVEMENTS 232,628 0 TOTAL 232,628 20,385 |
| FORM 990-EZ, PART II, LINE 26 | LFA SYSTEM 0 20,385 |
| Software ID: | |
| Software Version: |