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 REVENUE 3,569 MISCELLANEOUS 635 TOTAL 4,204 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 760 OFFICE 24 INSURANCE 5,282 SUPPLIES 6,827 DUES & SUBSCRIPTIONS 1,441 MISCELLANEOUS 677 PROPERTY TAXES 995 SALES TAX 2,010 ENTERTAINMENT 6,750 REPAIRS & MAINTENANCE 2,645 FIRE INSPECTION 52 WEBSITE 318 POSTAGE 55 CLEANING 1,200 SAFE DEPOSIT BOX 10 NON-INVESTMENT DEPRECIATION 15,055 TOTAL 44,101 |
| FORM 990-EZ, PART II, LINE 24 | CAPITAL ASSETS 254,586 254,586 LESS ACCUMULATED DEPRECIATION 60,261 75,316 TOTAL 194,325 179,270 |
| FORM 990-EZ, PART III | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
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