Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Repairs and Maintenance 3477. |
| Form 990EZ, Part I, Line 16 | Community enhancements 2213. |
| Form 990EZ, Part I, Line 16 | Office Supplies 658. |
| Form 990EZ, Part I, Line 16 | Insurance 2602. |
| Form 990EZ, Part I, Line 16 | Pest Control 118. |
| Form 990EZ, Part I, Line 16 | Call-One Okie 530. |
| Form 990EZ, Part I, Line 16 | Property Tax 38. |
| Form 990EZ, Part I, Line 16 | Community Events 109. |
| Form 990EZ, Part I, Line 16 | Bad debts - return check 60. |
| Form 990EZ, Part I, Line 16 | Water Usage 22014. |
| Form 990EZ, Part I, Line 16 | Parts & Supplies 4832. |
| Form 990EZ, Part I, Line 16 | Lot mowing 2649. |
| Form 990EZ, Part I, Line 16 | Office expense - other 65. |
| Form 990EZ, Part I, Line 16 | Mileage 67. |
| Form 990EZ, Part I, Line 16 | Deposit Box 35. |
| Form 990EZ, Part I, Line 16 | Boat storage expense |
| Form 990EZ, Part I, Line 16 | Water bills 176. |
| Form 990EZ, Part I, Line 16 | Credit refunds 175. |
| Form 990EZ, Part I, Line 16 | Internet 394. |
| Form 990EZ, Part I, Line 16 | Community center mowing 2215. |
| Form 990EZ, Part I, Line 16 | Depreciation 8681. |
| Form 990EZ, Part II, Line 24 | Heat and Air |
| Form 990EZ, Part II, Line 24 | Road Repairs |
| Form 990EZ, Part II, Line 24 | Pavillions I |
| Form 990EZ, Part II, Line 24 | Pavillion Tables |
| Form 990EZ, Part II, Line 24 | Pavillions II |
| Form 990EZ, Part II, Line 24 | New Roof for Boat Storage |
| Form 990EZ, Part II, Line 24 | JD Tractor |
| Form 990EZ, Part II, Line 24 | Playground Equipment I |
| Form 990EZ, Part II, Line 24 | Playground Equipment II |
| Form 990EZ, Part II, Line 24 | Playground Equipment III |
| Form 990EZ, Part II, Line 24 | Child Swing |
| Form 990EZ, Part II, Line 24 | Dell Computer |
| Form 990EZ, Part II, Line 24 | Copier |
| Form 990EZ, Part II, Line 24 | Remodel community center |
| Form 990EZ, Part II, Line 24 | Road signs and speed bumps |
| Form 990EZ, Part II, Line 26 | Accounts Payable |
| Software ID: | 20011577 |
| Software Version: |