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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,779. DESCRIPTION: PARKLAND MOWING. AMOUNT: 5,200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 104. DESCRIPTION: POSTAGE. AMOUNT: 1,089. DESCRIPTION: SUPPLIES. AMOUNT: 867. DESCRIPTION: TAXES & LICENSES. AMOUNT: 659. DESCRIPTION: MISC EXPENSE. AMOUNT: 400. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 13,952. DESCRIPTION: DEPRECIATION. AMOUNT: 4,760. DESCRIPTION: GATE MAINTAINENCE & EXPENSE. AMOUNT: 1,001. DESCRIPTION: REPAIR OF LEEVES. AMOUNT: 2,520. DESCRIPTION: ROAD COMMITTEE. AMOUNT: 1,080. DESCRIPTION: BANK CHARGES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 36,464. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,973. END OF YEAR AMOUNT: 40,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 589. END OF YEAR AMOUNT: 7,496. |
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