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 | MISCELLANEOUS 80 TOTAL 80 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 419 8,729 CORPORATE FEES 61 CLEANING LABOR 2,169 PEST CONTROL 1,185 UTILITIES 6,788 GROUNDS MAINTENANCE 3,030 PLANT REPLACEMENT 400 POOL MAINTENANCE 6,481 MISCELLANEOUS 1,076 ROOF REPAIRS 26,562 TOTAL 56,900 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,028 PREPAID EXPENSES AND DEFERRED CHARGES 6,974 8,772 TOTAL 6,974 12,800 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 402 584 |
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