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 16 | Repairs and Maintenance 1891. |
| Form 990EZ, Part I, Line 16 | Supplies 420. |
| Form 990EZ, Part I, Line 16 | Office Supplies 729. |
| Form 990EZ, Part I, Line 16 | Insurance 5035. |
| Form 990EZ, Part I, Line 16 | Pest Control 118. |
| Form 990EZ, Part I, Line 16 | Call-One Okie 480. |
| Form 990EZ, Part I, Line 16 | Property Tax 32. |
| Form 990EZ, Part I, Line 16 | Community Events 131. |
| Form 990EZ, Part I, Line 16 | Bad debts - return check 61. |
| Form 990EZ, Part I, Line 16 | Water Usage 20084. |
| Form 990EZ, Part I, Line 16 | Parts & Supplies 4616. |
| Form 990EZ, Part I, Line 16 | Lot mowing 6282. |
| Form 990EZ, Part I, Line 16 | Testing Reports 413. |
| Form 990EZ, Part I, Line 16 | Mileage 154. |
| Form 990EZ, Part I, Line 16 | Deposit Box 25. |
| Form 990EZ, Part I, Line 16 | Boat storage expense 89. |
| Form 990EZ, Part I, Line 16 | Water bills 2416. |
| Form 990EZ, Part I, Line 16 | Permits 175. |
| Form 990EZ, Part I, Line 16 | Internet 394. |
| Form 990EZ, Part I, Line 16 | Depreciation 6077. |
| Form 990EZ, Part I, Line 16 | Lot clearing 130. |
| Form 990EZ, Part I, Line 16 | Road signs and speed bumps 168. |
| Form 990EZ, Part II, Line 24 | Heat and Air 3800. |
| Form 990EZ, Part II, Line 24 | Road Repairs 880. |
| Form 990EZ, Part II, Line 24 | Pavillions I 1563. |
| Form 990EZ, Part II, Line 24 | Pavillion Tables 1570. |
| Form 990EZ, Part II, Line 24 | Pavillions II 3188. |
| Form 990EZ, Part II, Line 24 | New Roof for Boat Storage 5001. |
| Form 990EZ, Part II, Line 24 | JD Tractor 2284. |
| Form 990EZ, Part II, Line 24 | Playground Equipment I 1043. |
| Form 990EZ, Part II, Line 24 | Playground Equipment II 738. |
| Form 990EZ, Part II, Line 24 | Playground Equipment III 352. |
| Form 990EZ, Part II, Line 24 | Child Swing 13. |
| Form 990EZ, Part II, Line 24 | Dell Computer 213. |
| Form 990EZ, Part II, Line 24 | Copier 39. |
| Form 990EZ, Part II, Line 24 | Remodel community center 8097. |
| Form 990EZ, Part II, Line 24 | Road signs and speed bumps 3509. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 693. |
| Software ID: | 19009670 |
| Software Version: |