Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP CONSISTS OF OWNERS OF LOTS IN THE SERVICE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER CASTS ONE VOTE DURING ANY GENERAL MEMBERSHIP VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | UNIDENTIFIED EXPENSE -48,836 DURING 2020 WE HAD AN ACCOUNTING SYSTEM CHANGOVER RESULTING IN A DISCREPACY OF 48,836 OF UNIDENTIFIED EXPENSES. THE BOARD IS TAKING ACTION TO IDENTIFY THE EXPENSES, CORRECT THE ERROR IN THE ACCOUNTING SYSTEM, AND EXPECTS TO FILE AN AMENDED RETURN. |
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