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 LICENSES & PERMITS 1,245 REAL ESTATE TAXES 2,762 SUPPLIES 3,510 ADVERTISING 1,010 INSURANCE 11,759 POST EXPENSE 555 OFFICE SUPPLIES 536 DEPRECIATION EXPENSE 2,385 SNOW REMOVAL 2,995 GARBAGE REMOVAL 1,243 SECURITY EXPENSE 251 CREDIT CARD PROCESSING FE 1,796 PEST CONTROL 444 DUES & PUBLICATIONS 350 SHIPPING & FREIGHT 600 BUSINESS BANK FEES 178 NON-INVESTMENT DEPRECIATION 1,877 TOTAL 33,496 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,759 4,181 LAND-BUILDING & EQUIPMENT 191,355 197,394 LESS ACCUMULATED DEPRECIATION 159,284 161,669 TOTAL 35,830 39,906 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,508 1,175 |
| FORM 990-EZ, PART III | RECREATION FACILITIES FOR MEMBERS USED BY APPROX. 100% OF MEMBERS |
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