Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $17005 |
| Other Expenses.1012 | Insurance $6047 |
| Other Expenses.1 | Pool Repair and Maintenance $37972 |
| Other Expenses.2 | Landscaping $17543 |
| Other Expenses.3 | Utilities $11853 |
| Other Expenses.4 | Taxes & Licenses $8861 |
| Other Expenses.5 | Tennis Repair and Maintenance $1565 |
| Other Expenses.6 | Pest Control $1418 |
| Other Expenses.7 | Socials $938 |
| Other Expenses.8 | Security $933 |
| Other Expenses.9 | Other Admin $456 |
| Other Expenses.10 | Bank Charges $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12745 Furniture and Fixtures - Ending $9635 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1144 Machinery and Equipment - Ending $434 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |