Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2445 |
| Other Expenses.1 | MAINTENANCE & REPAIRS $8151 |
| Other Expenses.2 | EQUIPMENT RENT $1996 |
| Other Expenses.3 | WELL SHARING AGREEMENT $1713 |
| Other Expenses.4 | TBWA CONTRIBUTION $1500 |
| Other Expenses.5 | KITCHEN/CLUB HOUSE SUPLIES $585 |
| Other Expenses.6 | BUILDING & GROUNDS SUPPLIES $470 |
| Other Expenses.7 | BANK CHARGES $53 |
| Other Expenses.8 | DUMP FEES $49 |
| Other Expenses.9 | GASOLINE & FUEL/OIL $26 |
| Other Expenses.10 | TAXES-FTB $25 |
| Other Assets.1 | ACCTS REC - Beginning $7786 ACCTS REC - Ending $18561 |
| Other Assets.2 | PREPAYMENTS - Beginning $937 PREPAYMENTS - Ending $937 |
| Other Assets.3 | INVENTORY-ATV SPACES - Beginning $0 INVENTORY-ATV SPACES - Ending $750 |
| Other Assets.4 | INVENTORY-RV SPACES - Beginning $0 INVENTORY-RV SPACES - Ending $1750 |
| Other Assets.5 | DUE FROM SWAIM - Beginning $0 DUE FROM SWAIM - Ending $500 |
| Total Liabilities.1 | ADVANCES FROM MEMBER-CHAMPION - Beginning $56537 ADVANCES FROM MEMBER-CHAMPION - Ending $56537 |
| Total Liabilities.2 | ACCTS PAYABLE TRADE - Beginning $3407 ACCTS PAYABLE TRADE - Ending $3357 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |