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 16 | EXPENSES ADVERTISING 389 OFFICE EXPENSES 8,187 INTEREST 102 INSURANCE 3,425 PROPERTY SEIZURE EXPENSES 16,760 BANK SERVICE CHARGES 30 COMMUNITY ACTIVITIES 514 CONTRACT LABOR 16,244 DUES & SUBSCRIPTIONS 56 REPAIRS & MAINTENANCE 15,107 TAXES 3,283 NON-INVESTMENT DEPRECIATION 1,453 TOTAL 65,550 |
| FORM 990-EZ, PART II, LINE 24 | KUBOTA LC13GST 0 15,763 LESS ACCUMULATED DEPRECIATION 0 15,763 2 A/C JOHNSON AIR 0 1,082 LESS ACCUMULATED DEPRECIATION 0 1,082 1988 CHEV TRUCK 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 ELECTRIC SIGN 0 4,059 LESS ACCUMULATED DEPRECIATION 0 4,059 KOWASAKI ZERO TURN MOWER 0 7,983 LESS ACCUMULATED DEPRECIATION 0 7,983 EZ TO GOLF CART 0 3,350 LESS ACCUMULATED DEPRECIATION 0 3,350 TRACTOR BACK HOE 0 3,800 LESS ACCUMULATED DEPRECIATION 0 3,800 5 ZONE AUTO SPRINKLER SYSTEM 0 3,425 LESS ACCUMULATED DEPRECIATION 0 684 PROTURN 360 ZERO TURN MOWER 0 7,442 LESS ACCUMULATED DEPRECIATION 0 2,657 73.5 CC CUT OFF SAW 0 1,030 LESS ACCUMULATED DEPRECIATION 0 221 MACHINERY AND EQUIPMENT 6,971 0 MISC EQUIPMENT 1,030 0 OTHER 4 0 TOTAL 8,005 8,335 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,484 16,056 |
| FORM 990-EZ, PART III | MAINTENANCE OF CANYON PARK SUBDIVISION - TO INCLUDE, BUT NOT LIMITED TO THE MAINTENANCE OF EASEMENTS, ROADS, REPAIRS, AND EQUIPMENT OWNED BY CANYON PARK SUBDIVISION. |
| FORM 990-EZ, PART III, LINE 31 | MAINTENANCE OF CANYON PARK SUBDIVISION - TO INCLUDE, BUT NOT LIMITED TO THE MAINTENANCE OF EASEMENTS, ROADS, REPAIRS, AND EQUIPMENT OWNED BY CANYON PARK SUBDIVISION. |
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