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 | Description: CLUB RENTAL FOR MEMBERS. Amount: 900. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5211. Description: Other Expenses. Amount: 835. Total to Form 990-EZ, line 14: 6046. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: AWARDS. Amount: 3108. Description: CLEANING. Amount: 633. Description: SUPPLIES. Amount: 333. Description: MOWING AND GROUNDS. Amount: 6874. Description: INSURANCE. Amount: 8078. Description: MEMBER SOCIAL EVENTS. Amount: 651. Description: REAL ESTATE TAXES. Amount: 5759. Description: ADVERTISING. Amount: 1040. Description: UTILITIES. Amount: 1175. Description: MISCELLANEOUS. Amount: 1443. Description: JUNIOR PROGRAM. Amount: 664. Description: COMMUNITY OUTREACH. Amount: 124. Description: REPLACEMENTS. Amount: 1000. Total to Form 990-EZ, line 16: 30882. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: RECEIVABLE. Beg. of Year Amount: 65. End of Year Amount: 105. Description: Other Depreciable Assets. Beg. of Year Amount: 29271. End of Year Amount: 26060. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: KEY DEPOSIT. Beg. of Year Amount: 1340. End of Year Amount: 1260. Description: RENTAL DEPOSIT. Beg. of Year Amount: 100. End of Year Amount: 200. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 4521. |
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