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 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 7,443. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UTILITIES. AMOUNT: 1,795. DESCRIPTION: RECOGNITION. AMOUNT: 2,000. DESCRIPTION: MAINTENANCE. AMOUNT: 7,299. DESCRIPTION: MOWING. AMOUNT: 5,500. DESCRIPTION: NEWSLETTER. AMOUNT: 682. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,545. DESCRIPTION: PORTA POTTI. AMOUNT: 4,744. DESCRIPTION: TELEPHONE/SECURITY. AMOUNT: 1,927. DESCRIPTION: WATER/GARBAGE. AMOUNT: 897. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 26,067. DESCRIPTION: MISC. AMOUNT: 500. DESCRIPTION: CPA. AMOUNT: 1,150. DESCRIPTION: BANK. AMOUNT: 111. DESCRIPTION: TAX. AMOUNT: 549. DESCRIPTION: WEBSITE. AMOUNT: 1,463. DESCRIPTION: INSURANCE. AMOUNT: 2,523. TOTAL TO FORM 990-EZ, LINE 16: 58,752. |
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