Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1012 | Insurance $7054 |
| Other Expenses.1 | GROUNDS MAINTENANCE $16733 |
| Other Expenses.2 | TAXES-PROPERTY $8666 |
| Other Expenses.3 | POOL MAINTENANCE $5363 |
| Other Expenses.4 | TRASH REMOVAL $3938 |
| Other Expenses.5 | UTILITIES $3633 |
| Other Expenses.6 | CLUBHOUSE MAINTENANCE $3573 |
| Other Expenses.7 | LAKE MAINTENANCE $1488 |
| Other Expenses.8 | LICENSE & PERMITS $510 |
| Other Expenses.9 | RENT $400 |
| Other Expenses.10 | FLORALS & GIFTS $300 |
| Other Expenses.11 | TELEPHONE EXPENSE $261 |
| Other Expenses.12 | CONTRIBUTIONS $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17423 Machinery and Equipment - Ending $17423 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $88 Accounts Payable and Accrued Expenses - Ending $124 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |