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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2594. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PLOT SALES. AMOUNT: 2475. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 25054. DESCRIPTION: RENT. AMOUNT: 2400. TOTAL TO FORM 990-EZ, LINE 8: 29929. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 426. DESCRIPTION: MOWING. AMOUNT: 8440. DESCRIPTION: SUPPLIES. AMOUNT: 52. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2167. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: EARLY WITHDRAWAL PENALTY. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 11788. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CD VALUE ADDED TO ASSETS NOT PREVIUOSLY LISTED. AMOUNT: 102144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38390. |
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