Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBoat Ramp Key Sales 1,740Club House Rentals 23,705Miscellaneous 128 |
| Description of other expenses Part I line 16 | Description AmountSupplies 2,605Social Events 3,406AA CO Admin Fee 2,000Maintenance & Improvements 7,924Security 20,323Cleaning & Supplies 4,236Equipment 2,966Landscaping 10,837Insurance 4,171Miscellaneous 847 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCUMULATIVE ADJ FOR PRIOR YR ACTIVIT 103,253TAX RETURNS FOR FISCAL YEARS PRIOR TO 2021 (FORM 990-EZ) WERE PREPARED BY VOLUNTEERS OF THE ORGANIZATION. THE TAX RETURNS FILED IN EACH OF THOSE TAX YEARS EXCLUDED A PORTION OF THE ACTIVITIES OF THE NON-PROFIT ORGANIZATION. THE CUMULATIVE EFFECT OF THIS ERROR WAS AN UNDERSTATMENT OF NET INCOME, ASSETS AND FUND BALANCE IN THE AMOUNT OF $103,253. THE ORGANIZATION WAS ORGANIZED IN 1929. THE ADJUSTMENT INCLUDED ON PART I, LINE 20 OF THE 2021 FORM 990-EZ HAS BEEN MADE TO CORRECT THE ERROR. |
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