Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt XI | $6313.29 BANK CARD PROCESSING FEES; $4102.82 DIRECTOR EXPENSES; $5069.55 DONATIONS; $264928.55 ENTERTAINMENT; $16827.43 FUEL; $23040.81 GAZEBO & INFORMATION; $16039.01 LAND PURCHASE PRINCIPAL;$53295.71 MAINTENANCE & REPAIRS; $123933.42 NEW EQUIPMENT & REHABILITATION; $4936.34 POSTAGE; $194860.67 PREMIUMS; $19604.21 PRINTING; $18743.04 REAL ESTATE & OTHER TAXES; $453.60 REFUNDS; $90754.98 RENTS (TENTS ETC); $29816.98 SUPERINTENDENT & OTHER OPERATING EXPENSES; $39865.63 SUPPLIES (MAINTENANCE) $40214.22 TELEPHONE & INTERNET; $181483.72 UTILITIES |
| Pt VI, Line 2 | DANIEL BREUNIG IS SCOTT BREUNIG'S SON; HAROLD DANNEWITZ & LARRY DANNEWITZ ARE DISTANT COUSINS |
| Pt VI, Line 6 | PRIVATE CORPORTATION WITH 100 SHARES OF STOCK |
| Pt VI, Line 7a | THE STOCKHOLDERS ELECT THE BOARD OF DIRECTORS |
| Pt VI, Line 7b | THE BOARD VOTES ON DECISIONS |
| Pt VI, Line 11b | N/A |
| Software ID: | 21013422 |
| Software Version: |