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 272INSURANCE 1,522ADVERTISING 590PARADE OF HOMES EXPENSE 4,417DUES AND PAYMENTS TO AFFILIATES 18,017GOLF OUTING EXPENSE 4,732PAYROLL TAXES 833POST OFFICE BOX RENT 254MISCELLANEOUS 149 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,694 3,050FURNITURE & EQUIP(NET OF DEPR) 680 408PAYROLL TAX REFUND RECEIVABLE 0 629 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,035 537ACCOUNTS PAYABLE 250 0 |
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