Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2351 |
| Other Expenses.1 | GROUNDS MAINTENANCE $5664 |
| Other Expenses.2 | UTILITIES $1632 |
| Other Expenses.3 | MEETINGS/MEALS/ELECTIONS $1601 |
| Other Expenses.4 | BAD DEBT $1001 |
| Other Expenses.5 | COMPUTER/WEBSITE $875 |
| Other Expenses.6 | ADMINISTRATIVE COSTS $570 |
| Other Expenses.8 | BEACH MAINTENANCE $218 |
| Other Expenses.9 | MEMORIALS $200 |
| Other Expenses.10 | BANK CHARGES $171 |
| Other Assets.1005 | Accounts Receivable - Beginning $5691 Accounts Receivable - Ending $18179 |
| Other Assets.1 | LEASEHOLDER NOTES RECEIVABLE - Beginning $29745 LEASEHOLDER NOTES RECEIVABLE - Ending $0 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1892 |
| Total Liabilities.1 | NOTE PAYABLE - PUD #1 - Beginning $111933 NOTE PAYABLE - PUD #1 - Ending $55967 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $2520 DEFERRED REVENUE - Ending $1260 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |