Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE REFUNDS $1645 |
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1012 | Insurance $5092 |
| Other Expenses.1 | GROUNDS MAINTENANCE $8878 |
| Other Expenses.2 | TAXES-PROPERTY $8199 |
| Other Expenses.3 | POOL MAINTENANCE $5862 |
| Other Expenses.4 | UTILITIES $4037 |
| Other Expenses.5 | TRASH REMOVAL $2831 |
| Other Expenses.6 | LAKE MAINTENANCE $1869 |
| Other Expenses.7 | TELEPHONE EXPENSE $402 |
| Other Expenses.8 | LICENSE & PERMITS $261 |
| Other Expenses.9 | CONTRIBUTIONS $200 |
| Other Expenses.10 | CLUBHOUSE MAINTENANCE $110 |
| Other Expenses.12 | RENT $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17423 Machinery and Equipment - Ending $17423 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $106 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |