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 OFFICE SUPPLIES 276 INTEREST EXPENSE 3,557 PROPERTY INSURANCE 10,361 REPAIRS & MAINTENANCE 15,539 REAL ESTATE TAXES 2,339 TRASH DISPOSAL 516 UTILITIES 1,221 DUES 894 MISCELLANEOUS 215 CONTRACT SERVICES 1,030 COMMUNITY PROJECTS SUPPOR 1,750 NON-INVESTMENT DEPRECIATION 36,830 TOTAL 74,528 |
| FORM 990-EZ, PART I, LINE 20 | 110,000 THE CLUBHOUSE AND GARAGE WERE NOT PREVIOUSLY RECORDED ON THE BOOKS AND RECORDS. |
| FORM 990-EZ, PART II, LINE 24 | 321,654 437,989 LESS ACCUMULATED DEPRECIATION 69,137 105,967 TOTAL 252,517 332,022 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 43,038 33,648 UNSECURED NOTES AND LOANS PAYABLE 78,121 70,148 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CARL CAMPBELL | |
| JOSH HENDERSON | |
| GREG SMITH | |
| ALAN ACOTT | |
| ANDREW PUTNAM | |
| HEIDI OUELLETTE | |
| JON MCQUARRIE | |
| SHASTA SHEILDS | |
| MARCUS FLEWELLING | |
| GISELE BLAKE |