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 | COVID MONEY/GRANTS 13,963 EASEMENT-HIGHWAY 1,570 TOTAL 15,533 |
| FORM 990-EZ, PART I, LINE 16 | COST OF GOODS SOLD 3,355 EXPENSES LICENSES & PERMITS 3,213 REAL ESTATE TAXES 2,755 SUPPLIES 974 ADVERTISING 200 INSURANCE 6,146 POST EXPENSE 175 OFFICE SUPPLIES 525 DEPRECIATION EXPENSE 2,023 CLEANING SUPPLIES 226 SNOW REMOVAL 789 GARBAGE REMOVAL 1,061 SECURITY EXPENSE 254 BUSINESS BANK FEES 46 PEST CONTROL 357 DUES 30 NON-INVESTMENT DEPRECIATION 1,501 TOTAL 23,630 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -522 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,355 3,759 LAND-BUILDING & EQUIPMENT 188,060 191,355 LESS ACCUMULATED DEPRECIATION 157,261 159,284 TOTAL 34,154 35,830 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 795 1,508 |
| FORM 990-EZ, PART III | RECREATION FACILITIES FOR MEMBERS USED BY APPROX. 100% OF MEMBERS |
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