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 16, Other Expenses | Supplies 1,385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAILBOX RENTAL 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC OPERATION EXPENSES 5,343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY CLEAN UP DAY SUPPLIES 1,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE FEES 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES AND PERMIT 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELCOME PACKAGES 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POOL UTILITIES 13,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SIGN MAINTENANCE 862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MANAGEMENT GROUP - POOL 24,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CARD PROCESSING 1,434 |
| Form 990-EZ, Part II, Line 24, Other Assets | ORGANIZATIONAL COSTS Beginning of year 460, End of year 460 |
| Form 990-EZ, Part II, Line 24, Other Assets | REFUNDABLE DEPOSITS Beginning of year 100, End of year 100 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |