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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 14: 37,281. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,937. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROCESSING AND BANK FEES. AMOUNT: 2,009. DESCRIPTION: SUPPLIES. AMOUNT: 6,283. DESCRIPTION: INSURANCE. AMOUNT: 10,510. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,300. DESCRIPTION: POOL MANAGEMENT CONTRACT. AMOUNT: 77,680. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 154. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,030. DESCRIPTION: POOL REPAIRS. AMOUNT: 6,872. TOTAL TO FORM 990-EZ, LINE 16: 107,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,332. END OF YEAR AMOUNT: 1,202. |
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