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 ADVERTISING AND PROMOTION 219 OFFICE 3,349 INSURANCE 5,602 ADVERTISING 219 BANKING FEES 30 CLUBHOUSE & POOL 30 CUSTODIAL - JANITORIAL 9,315 CUSTODIAL SUPPLIES 475 DUES & SUBSCRIPTONS 719 GAS CLUB HOUSE 308 LANDSCAPE 413 MEETING ROOM EXPENSES 288 MISCELLANEOUS 3,233 POOL KEY EXPENSE 551 POOL MAINTENANCE 4,700 POOL SUPPLIES 2,288 REPAIR/REPLACEMENT 833 SPECIAL EVENTS 22 TAXES 4 TELEPHONE 1,784 TRASH DISPOSAL 1,119 UTILITIES 6,199 WATER/CLUBHOUSE & POOL 2,751 NON-INVESTMENT DEPRECIATION 38,028 TOTAL 82,479 |
| FORM 990-EZ, PART II, LINE 24 | 44,972 82,155 LESS ACCUMULATED DEPRECIATION 12,282 50,310 TOTAL 32,690 31,845 |
| FORM 990-EZ, PART III, LINE 31 | HOMWOWNERS ASSOCIATION |
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