| Return Reference | Explanation |
|---|---|
| FORM 990 PART XI LINE 9 | Capital Contributions 22,663 INVESTMENT FEES IN EXCESS OF TAX -14 FOREIGN TAXES IN EXCESS OF BOOK 657 CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNT -22,213 Rounding -1 ______ TOTAL 1,092 |
| FORM 990 PART VI SECTION B LINE 15 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| FORM 990 PART VI SECTION B LINE 11b | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING COPY PROVIDED TO THE GOVERNING BODY. |
| FORM 990 PART VI SECTION A LINE 7B | SUCH APPROVAL IS LIMITED TO CHANGE IN BY-LAWS ONLY, NOT THE DAY TO DAY OPERATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIRE SAFETY TOTAL EXPENSES:1930 PROGRAM SERVICES:1930 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROG SRVCE EXPENSES TOTAL EXPENSES:6486 PROGRAM SERVICES:6486 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GROUND IMPROVEMENTS TOTAL EXPENSES:55957 PROGRAM SERVICES:55957 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GRANGE TOTAL EXPENSES:27466 PROGRAM SERVICES:27466 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MASTER PLAN PROJECTS TOTAL EXPENSES:28460 PROGRAM SERVICES:28460 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAINTENANCE CART TOTAL EXPENSES:5686 PROGRAM SERVICES:5686 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:IMPROVEMENTS TOTAL EXPENSES:1578 PROGRAM SERVICES:1578 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GENERAL REPAIRS TOTAL EXPENSES:1466 PROGRAM SERVICES:1466 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:893 MANAGEMENT AND GENERAL:893 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOREIGN TAXES TOTAL EXPENSES:657 MANAGEMENT AND GENERAL:657 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:100 PROGRAM SERVICES:100 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EROSION CONTROL TOTAL EXPENSES:33650 PROGRAM SERVICES:33650 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL TOTAL EXPENSES:11164 PROGRAM SERVICES:11164 |
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