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 1,123 MISCELLANEOUS 511 TOTAL 1,634 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 620 OFFICE 198 INSURANCE 6,377 SUPPLIES 23,399 DUES & SUBSCRIPTIONS 1,180 MISCELLANEOUS 1,066 PROPERTY TAXES 968 SALES TAX 3,640 REPAIRS & MAINTENANCE 8,712 FIRE INSPECTION 131 WEBSITE 120 POSTAGE 6 CLEANING 2,880 SAFE DEPOSIT BOX 10 NEW WEBSITE 3,059 NON-INVESTMENT DEPRECIATION 13,136 TOTAL 65,502 |
| FORM 990-EZ, PART II, LINE 24 | CAPITAL ASSETS 183,170 254,586 LESS ACCUMULATED DEPRECIATION 47,125 60,261 TOTAL 136,045 194,325 |
| FORM 990-EZ, PART III | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
| Software ID: | |
| Software Version: |