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 | RENTAL INCOME 60,740 INTEREST INCOME 300 DEPOSITS TO BE RETURNED 200 OTHER INCOME 150 TOTAL 61,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,110 LICENSES 341 INSURANCE 7,333 TAXES 20,071 SUPPLIES 1,341 REPAIRS & MAINTENANCE 9,240 SODA PURCHASES 7,135 MISCELLANEOUS 1,024 CONSULTING 1,097 NON-INVESTMENT DEPRECIATION 1,792 TOTAL 50,484 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & DEPRECIABLE ASSETS 76,619 98,496 LESS ACCUMULATED DEPRECIATION 46,286 48,078 TOTAL 30,333 50,418 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX LIABILITY 491 634 |
| FORM 990-EZ, PART III, LINE 31 | THE ASSOCIATION SERVES AS A RECREATIONAL, EDUCATIONAL AND CHARITABLE CLUB FOR THE EMPLOYEES OF FLORIDA POWER CORPORATION. |
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