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: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 1,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,318. DESCRIPTION: INSURANCE. AMOUNT: 6,767. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 7,852. DESCRIPTION: POOL SUPPLIES. AMOUNT: 6,951. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 9,303. DESCRIPTION: QUICKBOOKS FEES . AMOUNT: 3,412. TOTAL TO FORM 990-EZ, LINE 16: 35,603. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM BAYSIDE SPLASH. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,901. END OF YEAR AMOUNT: 3,561. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 94. |
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