Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 6623. |
| Form 990EZ, Part I, Line 16 | Boat storage expense 100. |
| Form 990EZ, Part I, Line 16 | Community Center Expense 6430. |
| Form 990EZ, Part I, Line 16 | Return check & fee 165. |
| Form 990EZ, Part I, Line 16 | Community Enhancements 2492. |
| Form 990EZ, Part I, Line 16 | Mowing Expense 5317. |
| Form 990EZ, Part I, Line 16 | Office Expense 1667. |
| Form 990EZ, Part I, Line 16 | Road Repair 1557. |
| Form 990EZ, Part I, Line 16 | Water Expense 27685. |
| Form 990EZ, Part II, Line 24 | Heat and Air |
| Form 990EZ, Part II, Line 24 | Road Repairs |
| Form 990EZ, Part II, Line 24 | Pavillions I |
| Form 990EZ, Part II, Line 24 | Pavillion Tables |
| Form 990EZ, Part II, Line 24 | Pavillions II |
| Form 990EZ, Part II, Line 24 | New Roof for Boat Storage |
| Form 990EZ, Part II, Line 24 | JD Tractor |
| Form 990EZ, Part II, Line 24 | Playground Equipment I |
| Form 990EZ, Part II, Line 24 | Playground Equipment II |
| Form 990EZ, Part II, Line 24 | Playground Equipment III |
| Form 990EZ, Part II, Line 24 | Child Swing |
| Form 990EZ, Part II, Line 24 | Dell Computer |
| Form 990EZ, Part II, Line 24 | Copier |
| Form 990EZ, Part II, Line 24 | Remodel community center |
| Form 990EZ, Part II, Line 24 | Road signs and speed bumps |
| Form 990EZ, Part II, Line 26 | Accounts Payable 693. |
| Software ID: | 21013422 |
| Software Version: |