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 16 | EXPENSES MORTGAGE INTEREST 2,260 LODGE INSURANCE 9,208 D&O 1,150 WORKERS COMP 524 ADVERTISING 174 BANK 250 CABLE & INTERNET 1,699 FIRE SAFETY 665 FOOD 9,881 FURNACE MAINTENANCE 7,300 GROUNDS MAINTENANCE 1,345 HOUSEHOLD SUPPLIES 286 INSPECTIONS 2,120 KITCHEN SUPPLIES 123 MEETINGS 432 PROPERTY TAXES 9,078 REPAIRS AND MAINTENANCE 2,145 SOCIAL COMMITTEE 1,072 SOFTWARE 240 SPRINKLER TEST 1,350 SUPPLIES 4,099 TELEPHONE 291 UTILITIES 10,236 WASTE 3,416 TOTAL 69,344 |
| FORM 990-EZ, PART II, LINE 26 | 19,332 0 BANK DEBT 0 25,443 PORCH FUND 0 41,956 |
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