Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTEMPORARY RENTAL INCOME 3,073POOL GUEST FEES 4,772 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,934BANK SERVICE CHARGES 16DUES AND SUBSCRIPTIONS 480INSURANCE 5,079MISCELLANEOUS 2,220POOL MAINTENANCE 4,205PERMITS 100PAYROLL TAXES 1,562PAYROLL FEES 62POSTAGE AND DELIVERY 2OFFICE EXPENSE 110REAL ESTATE TAXES 6,386 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 474 587 |
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