Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 PART XI LINE 9 | CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 20,941 BOOK LOSS IN EXCESS OF FIXED ASSET DISPOSAL (1,309) BOOK INVESTMENT INCOME IN EXCESS OF TAX 4,362 BOOK CAPITAL GAIN IN EXCESS OF TAX 1,797 _______ TOTAL 25,791 |
| FORM 990 PART VI SECTION B LINE 15 | THERE IS AN ANNUAL REVEIW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| FORM 990 PART VI SECTION B LINE 11b | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING COPY PROVIDED TO THE GOVERNING BODY. |
| FORM 990 PART VI SECTION A LINE 7B | SUCH APPROVAL IS LIMITED TO CHANGE IN BY-LAWS ONLY, NOT THE DAY TO DAY OPERATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL & GROUND MAINTENANCE TOTAL EXPENSES:422214 PROGRAM SERVICES:422214 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRE-SCHOOL EXPS TOTAL EXPENSES:4917 PROGRAM SERVICES:4917 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECREATIONAL EXPENSES TOTAL EXPENSES:83267 PROGRAM SERVICES:83267 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIRE SAFETY TOTAL EXPENSES:623 MANAGEMENT AND GENERAL:623 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:600 MANAGEMENT AND GENERAL:600 |
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