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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 2,974. DESCRIPTION: INSURANCE. AMOUNT: 4,947. DESCRIPTION: PAYROLL TAXES. AMOUNT: 856. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 39,454. DESCRIPTION: DEPRECIATION. AMOUNT: 633. DESCRIPTION: GASOLINE. AMOUNT: 1,267. DESCRIPTION: DIESEL. AMOUNT: 680. DESCRIPTION: CLUB PROJECTS. AMOUNT: 15,663. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,220. DESCRIPTION: PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 67,714. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 10,451. END OF YEAR AMOUNT: 9,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 730. |
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