| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Management Group 12,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Patrol 12,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Utilities 8,167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Operation Expenses 1,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Repairs 4,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clean Up 1,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Landscaping 8,714 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone Internet 814 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Events 1,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Furniture 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Tax and Permit 281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Fees 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software Fees 2,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mailbox Rental 214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sign Maintenance 1,746 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organizational Cost Beginning of year 398, End of year 367 |
| Form 990-EZ, Part II, Line 26, Liabilities | Short term liabilities Beginning of year 277, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |