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 | EXPENSES INSURANCE 1,242 OFFICE EXPENSE 138 REPAIRS & MAINT 6,309 TAXES & LICENSES 2,241 SECRETARY OF STATE 50 TOILETS 2,000 FOOD 16 FOREIGN TAXES PAID 2 NON-INVESTMENT DEPRECIATION 1,891 TOTAL 13,889 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED CHANGE IN INVESTMENTS 0 PRIOR PERIOD ADJ 1,487 |
| FORM 990-EZ, PART II, LINE 24 | 65,618 65,618 LESS ACCUMULATED DEPRECIATION 12,395 14,286 TOTAL 53,223 51,332 |
| FORM 990-EZ, PART III, LINE 31 | OWNS AND MAINTAINS COMMUNITY PARK, MAINTENANCE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEVIN REEDY | |
| ALLEN DUNN | |
| KITTY CASTROLEON |