Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 PART XI LINE 9 | change in allowance for doubtful accounts 25,184 BOOK INVESTMENT INCOME LESS THAN TAX (3,272) BOOK CAPITAL GAIN IN EXCESS OF TAX 7 INVESTMENT FEES IN EXCESS OF TAX 390 FOREIGN TAXES IN EXCESS OF BOOK 674 ______ TOTAL (22,983) |
| FORM 990 PART VI SECTION B LINE 15 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| FORM 990 PART VI SECTION B LINE 11b | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING COPY PROVIDED TO THE GOVERNING BODY. |
| FORM 990 PART VI SECTION A LINE 7B | SUCH APPROVAL IS LIMITED TO CHANGE IN BY-LAWS ONLY, NOT THE DAY TO DAY OPERATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECREATIONAL EXPENSES TOTAL EXPENSES:80871 PROGRAM SERVICES:80871 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIRE SAFETY TOTAL EXPENSES:1918 PROGRAM SERVICES:1918 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROG SRVCE EXPENSES TOTAL EXPENSES:3535 PROGRAM SERVICES:3535 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GROUND IMPROVEMENTS TOTAL EXPENSES:57481 PROGRAM SERVICES:57481 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GRANGE TOTAL EXPENSES:33489 PROGRAM SERVICES:33489 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MASTER PLAN PROJECTS TOTAL EXPENSES:126910 PROGRAM SERVICES:126910 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL STAIRS TOTAL EXPENSES:5488 PROGRAM SERVICES:5488 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SURVEYING TOTAL EXPENSES:12900 PROGRAM SERVICES:12900 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXP TOTAL EXPENSES:11956 PROGRAM SERVICES:11956 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:389 MANAGEMENT AND GENERAL:389 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOREIGN TAXES TOTAL EXPENSES:674 MANAGEMENT AND GENERAL:674 |
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