Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Member related other income 2500. |
| Form 990EZ, Part I, Line 16 | Road Maint. Material 0. |
| Form 990EZ, Part I, Line 16 | Road Maint & Repairs-Contractor 79934. |
| Form 990EZ, Part I, Line 16 | Snow Removal&Sanding 6982. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Road Expenses 328. |
| Form 990EZ, Part I, Line 16 | Telephone 771. |
| Form 990EZ, Part I, Line 16 | Insurance 8390. |
| Form 990EZ, Part I, Line 16 | Bank fees 0. |
| Form 990EZ, Part I, Line 16 | Annual report fee 26. |
| Form 990EZ, Part I, Line 16 | Legal fees 2748. |
| Form 990EZ, Part I, Line 16 | Accounting and tax prep. fees 2872. |
| Form 990EZ, Part I, Line 16 | Misc. Administration 65. |
| Form 990EZ, Part I, Line 16 | Payroll tax expense 104. |
| Form 990EZ, Part I, Line 16 | Office Supplies/Postage/Printing 400. |
| Form 990EZ, Part I, Line 16 | Depreciation 41468. |
| Form 990EZ, Part II, Line 26 | Payroll tax payable 54. |
| Software ID: | 18007482 |
| Software Version: |