Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $485 |
| Other Expenses.1009 | Depreciation $14130 |
| Other Expenses.1 | Property Tax and Insurance $6740 |
| Other Expenses.2 | AANR Dues $6048 |
| Other Expenses.3 | Telephone and Internet $5146 |
| Other Expenses.4 | Social Dinner and Events $4265 |
| Other Expenses.5 | Pool Supplies and Repair $3074 |
| Other Expenses.6 | Business Expenses $2644 |
| Other Expenses.7 | Equipment Maintenance $751 |
| Other Expenses.9 | Sports Activities $436 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1898 Furniture and Fixtures - Ending $1606 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3277 Machinery and Equipment - Ending $5445 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4277 Accounts Payable and Accrued Expenses - Ending $0 |
| Part 1, Line 20 | Reclassify prior years sales tax liability and depreciation rounding adjustment to net assets. |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |