Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Pool Income $316 |
| Other Revenue.2 | Late Fees $196 |
| Other Expenses.1002 | Office Expenses $83 |
| Other Expenses.1009 | Depreciation $997 |
| Other Expenses.1012 | Insurance $3075 |
| Other Expenses.1 | Trash Service $22414 |
| Other Expenses.2 | Lawn Care $4510 |
| Other Expenses.3 | Pool General Services $4201 |
| Other Expenses.4 | Contract labor $3442 |
| Other Expenses.5 | Utilities $2789 |
| Other Expenses.6 | Meeting expenses $1357 |
| Other Expenses.7 | Telephone $834 |
| Other Expenses.8 | Vending machine supplies $515 |
| Other Expenses.9 | Supplies $281 |
| Other Expenses.10 | Website expense $243 |
| Other Expenses.11 | Taxes and licenses $214 |
| Other Expenses.13 | Repairs and maintenance $99 |
| Other Assets.1004 | Miscellaneous - Beginning $14396 Miscellaneous - Ending $13399 |
| Other Assets.1 | Prepaid insurance - Beginning $1555 Prepaid insurance - Ending $1087 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19250 Deferred Revenue - Ending $22400 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |