| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $184 |
| Other Expenses.1002 | Office Expenses $1419 |
| Other Expenses.1009 | Depreciation $16908 |
| Other Expenses.1012 | Insurance $3601 |
| Other Expenses.1 | AANR Dues $6240 |
| Other Expenses.2 | Telephone and Internet $4560 |
| Other Expenses.3 | Property Tax $3281 |
| Other Expenses.4 | Pool Supplies and Repair $3101 |
| Other Expenses.5 | Social Dinner and Events $2883 |
| Other Expenses.6 | Business Expenses $1485 |
| Other Expenses.7 | Equipment Maintenance $568 |
| Other Expenses.8 | Bank Fees $309 |
| Other Expenses.10 | Sports Activities $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1606 Furniture and Fixtures - Ending $3813 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5445 Machinery and Equipment - Ending $9916 |
| Part 1, Line 20 | Non-deductible expenses paid for 2020 Form 990-T taxes, penalties, and interest. Rounding difference. |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |