Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 PART XI LINE 9 | CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 56,500 BOOK GAIN IN EXCESS OF FIXED ASSET DISPOSAL 647 TAX INVESTMENT INCOME IN EXCESS OF BOOK (16,095) TAX CAPITAL GAIN IN EXCESS OF BOOK (17,520) BOOK DEPRECIATION IN EXCESS OF TAX (647) bad debt expense 44,439 _______ TOTAL 67,324 |
| FORM 990 PART VI SECTION B LINE 15 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| FORM 990 PART VI SECTION B LINE 11b | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING COPY PROVIDED TO THE GOVERNING BODY. |
| FORM 990 PART VI SECTION A LINE 7B | SUCH APPROVAL IS LIMITED TO CHANGE IN BY-LAWS ONLY, NOT THE DAY TO DAY OPERATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRE-SCHOOL EXPS TOTAL EXPENSES:909 PROGRAM SERVICES:909 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECREATIONAL EXPENSES TOTAL EXPENSES:18201 PROGRAM SERVICES:18201 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIRE SAFETY TOTAL EXPENSES:3308 MANAGEMENT AND GENERAL:3308 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:143 MANAGEMENT AND GENERAL:143 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PATHS AND SIDEWALKS TOTAL EXPENSES:399931 PROGRAM SERVICES:399931 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SURVEY TOTAL EXPENSES:10375 PROGRAM SERVICES:10375 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LANDSCAPE TOTAL EXPENSES:6195 PROGRAM SERVICES:6195 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GRANGE TOTAL EXPENSES:5066 PROGRAM SERVICES:5066 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DOG WASTE CANS TOTAL EXPENSES:2326 PROGRAM SERVICES:2326 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BABY POOL TOTAL EXPENSES:640 PROGRAM SERVICES:640 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROG SRVCE EXPENSES TOTAL EXPENSES:115 PROGRAM SERVICES:115 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES-CAP IMPROVEMENT FUND TOTAL EXPENSES:9202 MANAGEMENT AND GENERAL:9202 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:44439 PROGRAM SERVICES:44439 |
| Software ID: | |
| Software Version: |