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 8 | OTHER SWIM REVENUE 2,491 TOTAL 2,491 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 5,749 TRAVEL 997 INSURANCE 11,680 ACTIVITIES/COMMUNITY 150 SUPPLIES 837 TELEPHONE 1,130 POSTAGE & SHIPPING 1,650 TAXES 21 MISCELLANEOUS 165 MAINTENANCE 23,482 POOL EXPENSES 22,664 WORKMEN'S COMP 1,790 UTILITIES 357 SECURITY SYSTEM 5,594 THEFT LOSS 7,570 NON-INVESTMENT DEPRECIATION 1,268 TOTAL 85,104 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 114,427 114,427 LESS ACCUMULATED DEPRECIATION 110,033 111,301 POOL EQUIPMENT 35,044 35,044 PAYROLL TAX RECEIVABLE 1,446 0 TOTAL 40,884 38,170 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED INCOME 8,340 14,297 |
| FORM 990-EZ, PART III | SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBBIE THAMES | |
| MELANEE TOSH | |
| MICKIE BROOKS | |
| MARCIA HUMBERT | |
| RUSSELL HANKS |