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: 21. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PARKS (MAINTENANCE & SPECIAL PROJECTS). AMOUNT: 17,705. DESCRIPTION: SECURITY (PRINTING, POSTAGE, & ADP). AMOUNT: 3,515. DESCRIPTION: SOCIALS. AMOUNT: 602. DESCRIPTION: INSURANCE. AMOUNT: 3,386. DESCRIPTION: ANNUAL MEMBERSHIPS. AMOUNT: 898. DESCRIPTION: ADMINISTRATIVE/ OFFICE EXPENSES. AMOUNT: 3,518. DESCRIPTION: COMMUNICATIONS (WEB SITE/ HOSTING). AMOUNT: 1,161. DESCRIPTION: TRAFFIC STUDY. AMOUNT: 10,447. DESCRIPTION: TRANSPORTATION REVIEW. AMOUNT: 821. DESCRIPTION: ENTRANCE MEDIAN. AMOUNT: 1,457. TOTAL TO FORM 990-EZ, LINE 16: 43,510. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. |
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