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 16 | EXPENSES OFFICE EXPENSE 201 INSURANCE 4,245 KEEPER'S WATER 329 KEEPER'S CELL PHONE 1,200 MAINTENANCE-LAKE/GROUNDS 27,509 OTHER 459 MOWING & FUEL 1,200 PROPERTY TAX 1,606 REPAIRS-PAVILION 5,412 SECURITY GATE-REPAIRS 2,134 MAINTENANCE-EQUIPMENT 7,625 ANNUAL MEETING 450 PAVILION UTILITIES 629 TOTAL 52,999 |
| FORM 990-EZ, PART II, LINE 24 | LAKE AND GROUNDS 256,000 256,000 CLUB BOATHOUSE / WALKWAY 6,550 6,550 KEEPER'S TRAILER 21,546 21,546 TOTAL 284,096 284,096 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 0 700 PAYROLL LIABILITIES 217 0 |
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