Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTEMPORARY RENTAL INCOME 2,668GUEST FEES 2,427 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,798BANK SERVICE CHARGES 16DUES & SUBSCRIPTIONS 513INSURANCE 5,065MEMBERSHIP EXPENSE 1,601POOL MAINTENANCE 3,376PERMITS 225PAYROLL TAXES 2,008REAL ESTATE TAXES 6,349OFFICE EXPENSE 132 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 587 617 |
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