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 | Amortization 938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOD MEETINGS 297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LANDSCAPING 6,247 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POOL SUPPLIES 1,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 12,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITY REPAIRS MAINTENANCE 10,837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTEREST EXPENSE 1,676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS SUPPLIES 1,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPLACEMENT/IMPROVEMENT 11,091 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD AND BANK SERVICE FEES 7,299 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTE PAYABLE Beginning of year 52,926, End of year 29,995 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |