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 | Description: CLUB RENTAL. Amount: 1500. Description: MISC. Amount: 255. Total to Form 990-EZ, line 8: 1755. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3211. Description: Other Expenses. Amount: 1537. Total to Form 990-EZ, line 14: 4748. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: AWARDS. Amount: 4052. Description: CLEANING. Amount: 1576. Description: SUPPLIES. Amount: 27. Description: MOWING AND GROUNDS. Amount: 2090. Description: INSURANCE. Amount: 6030. Description: MEMBER SOCIAL EVENTS. Amount: 2934. Description: REAL ESTATE TAXES. Amount: 9215. Description: ADVERTISING. Amount: 790. Description: UTILITIES. Amount: 1611. Description: MISCELLANEOUS. Amount: 339. Description: COMMUNITY OUTREACH. Amount: 1395. Total to Form 990-EZ, line 16: 30059. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: RECEIVABLE. Beg. of Year Amount: 75. End of Year Amount: 65. Description: Other Depreciable Assets. Beg. of Year Amount: 32482. End of Year Amount: 29271. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: KEY DEPOSIT. Beg. of Year Amount: 1300. End of Year Amount: 1340. Description: RENTAL DEPOSIT. Beg. of Year Amount: 100. End of Year Amount: 100. |
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