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 TARGETS 44,524 CREDIT CARD FEES 4,841 CLUBHOUSE EXPENSES 9,420 HOUSE & GROUNDS 4,930 OFFICE EXPENSES 2,226 INSURANCE 8,410 TAXES 7,597 BANK FEES 116 OTHER COSTS 857 WEBSITE 888 MEMORIALS/FLOWERS 171 MISC 10,060 CAPITAL PROJECTS 12,319 REPAIRS AND MAINTENANCE 2,792 NON-INVESTMENT DEPRECIATION 199 TOTAL 109,350 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,875 20,371 330,915 330,915 LESS ACCUMULATED DEPRECIATION 329,821 330,020 TOTAL 8,969 21,266 |
| FORM 990-EZ, PART II, LINE 26 | UNCLEARED LIABILITY 2,887 7,444 |
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