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 | Groundwater Charges 32352. |
| Form 990EZ, Part I, Line 16 | Manager's Fees 1800. |
| Form 990EZ, Part I, Line 16 | Membership Fees 6996. |
| Form 990EZ, Part I, Line 16 | Utilities 19970. |
| Form 990EZ, Part I, Line 16 | Franchise Taxes 456. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 5802. |
| Form 990EZ, Part I, Line 16 | Service Fees |
| Form 990EZ, Part I, Line 16 | Depreciation 7639. |
| Form 990EZ, Part I, Line 20 | Change in unrestricted net assets -6547. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 4770. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 25140. 20440. |
| Software ID: | 22015534 |
| Software Version: |