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 - OTHER EXPENSES | DESCRIPTION: CORPORATION FEE. AMOUNT: 61. DESCRIPTION: DUES. AMOUNT: 1,907. DESCRIPTION: UTILITIES. AMOUNT: 844. DESCRIPTION: RECOGNITION. AMOUNT: 500. DESCRIPTION: MAINTENANCE. AMOUNT: 24,132. DESCRIPTION: MOWING. AMOUNT: 4,000. DESCRIPTION: NEWSLETTER. AMOUNT: 1,157. DESCRIPTION: POSTAGE. AMOUNT: 577. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: PORTA POTTI. AMOUNT: 3,198. DESCRIPTION: TELEPHONE/SECURITY. AMOUNT: 1,771. DESCRIPTION: WATER/GARBAGE. AMOUNT: 501. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 33,851. DESCRIPTION: MISC. AMOUNT: 2,428. TOTAL TO FORM 990-EZ, LINE 16: 75,142. |
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