Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,993INSURANCE 10,135OFFICE EXPENSE 277WORKERS COMP 30ELECTRICAL 450POOL PUMPS 1,320POOL COVER 3,817UTILITIES 247SUPPLIES 1,236GARDENING 5,070TREE PRUNING 1,275CLEANING 4,550WATER 2,771MISC EQUIPMENT AND REPAIRS 577PROPERTY TAXES 4,740SOS FEE 25TELEPHONE AND INTERNET 1,236POOL MAINTENANCE 27,774GARBAGE 444BANK CHARGES 15COVID-19 EXPENSES 707TENNIS EXPENSES 2,307 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTENNIS COURT RESURFACING 0 87,000POOL EQUIPMENT 0 4,413CHLOR KING SALT GENERATOR 0 3,560 |
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