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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 120. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BOND INCOME. AMOUNT: 12,150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 48,805. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,832. TOTAL TO FORM 990-EZ, LINE 14: 97,637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POOL MANAGEMENT. AMOUNT: 73,200. DESCRIPTION: SUPPLIES. AMOUNT: 3,218. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 10,335. DESCRIPTION: TELEPHONE. AMOUNT: 932. DESCRIPTION: PLAYGROUND/POOL EQUIPMENT. AMOUNT: 231. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 5,743. DESCRIPTION: GUARD EXPENSES. AMOUNT: 630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: POSTAGE. AMOUNT: 948. DESCRIPTION: BANK FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 95,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 625. |
| Software ID: | |
| Software Version: |