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 SWIM REVENUE 16,375 TOTAL 16,375 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 4,691 TRAVEL 720 INSURANCE 10,748 ACTIVITIES/COMMUNITY 231 SUPPLIES 793 TELEPHONE 2,792 POSTAGE & SHIPPING 1,885 TAXES 21 MISCELLANEOUS 407 MAINTENANCE 29,474 POOL EXPENSES 30,608 WORKMEN'S COMP 632 UTILITIES 130 SECURITY SYSTEM 13,008 NON-INVESTMENT DEPRECIATION 1,622 TOTAL 97,762 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 114,427 114,427 LESS ACCUMULATED DEPRECIATION 108,410 110,033 POOL EQUIPMENT 35,044 35,044 PAYROLL TAX RECEIVABLE 0 1,446 TOTAL 41,061 40,884 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED INCOME 5,535 8,340 |
| FORM 990-EZ, PART III | SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION. |
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