| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY ALARM 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,626 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 3,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 1,601 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRAVILLION RENTAL 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE PROPERTY TAXES 15,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 60 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Form 990-EZ, Part II, Line 26, Liabilities | RENTAL SECURITY DEPOSITS Beginning of year 1,250, End of year 1,250 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |