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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 24,374. DESCRIPTION: OTHER EXPENSES. AMOUNT: 68,244. TOTAL TO FORM 990-EZ, LINE 14: 92,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,946. DESCRIPTION: INSURANCE. AMOUNT: 8,842. DESCRIPTION: AANR. AMOUNT: 480. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 17,000. DESCRIPTION: WELCOME CENTER. AMOUNT: 956. DESCRIPTION: ACTIVITIES AND ENTERTAIMENT. AMOUNT: 333. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,987. DESCRIPTION: NUDESTOCK. AMOUNT: 8,636. DESCRIPTION: POOL AND SPA. AMOUNT: 6,753. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 160. DESCRIPTION: PROCESSING SOFTWARE. AMOUNT: 3,299. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10,316. DESCRIPTION: BBFR. AMOUNT: 509. TOTAL TO FORM 990-EZ, LINE 16: 72,217. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 8,616. END OF YEAR AMOUNT: 0. DESCRIPTION: PROPERTY TAX. BEG. OF YEAR AMOUNT: 5,443. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,930. END OF YEAR AMOUNT: 6,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PROPERTY TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,045. |
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