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 16 | EXPENSES CLEANING 3,334 SUPPLIES 20,274 INSURANCE 3,988 TAXES, LICENSES, & FEES 6,419 MAINTENANCE 18,859 UTILITIES 11,597 TREASURER'S FEE 2,200 PROGRAM EXPENSE 7,364 GAS 101 NON-INVESTMENT DEPRECIATION 7,372 TOTAL 81,508 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 15,000 |
| FORM 990-EZ, PART II, LINE 24 | 340,372 340,372 LESS ACCUMULATED DEPRECIATION 270,612 277,984 TOTAL 69,760 62,388 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES A LAKE AND POOL FOR MEMBER USE AND IS SUPPORTED THROUGH MEMBER FEES |
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