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: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE/ OFFICE EXPENSES. AMOUNT: 6,256. DESCRIPTION: ANNUAL MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: WEB SITE/ HOSTING. AMOUNT: 663. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,436. DESCRIPTION: INSURANCE. AMOUNT: 3,559. DESCRIPTION: PARKS (MAINTENANCE, SPECIAL PROJECTS, VINE CUTTING). AMOUNT: 8,336. DESCRIPTION: SECURITY (SUPPLIES, PRINTING, ADP). AMOUNT: 17,572. DESCRIPTION: SOCIALS. AMOUNT: 17,495. TOTAL TO FORM 990-EZ, LINE 16: 55,417. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,808. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. |
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