| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 2,697. DESCRIPTION: RESTITUTION. AMOUNT: 21,608. TOTAL TO FORM 990-EZ, LINE 8: 24,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CORPORATION FEE. AMOUNT: 280. DESCRIPTION: DUES. AMOUNT: 320. DESCRIPTION: UTILITIES. AMOUNT: 1,237. DESCRIPTION: MAINTENANCE. AMOUNT: 16,370. DESCRIPTION: MOWING. AMOUNT: 8,000. DESCRIPTION: NEWSLETTER. AMOUNT: 1,427. DESCRIPTION: POSTAGE. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,345. DESCRIPTION: PORTA POTTI. AMOUNT: 4,395. DESCRIPTION: TELEPHONE/SECURITY. AMOUNT: 3,053. DESCRIPTION: WATER/GARBAGE. AMOUNT: 771. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 29,723. DESCRIPTION: TAX. AMOUNT: 2,533. DESCRIPTION: WEBSITE. AMOUNT: 1,269. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: CONTINGENCY. AMOUNT: 2,974. DESCRIPTION: DONATIONS MADE. AMOUNT: 250. DESCRIPTION: MCDUFFIE DEBT. AMOUNT: 2,698. DESCRIPTION: RESTITUTION. AMOUNT: 8,828. DESCRIPTION: MOVE MONEY DEBIT CARD. AMOUNT: 4,500. DESCRIPTION: LEASE PAYMENT. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 96,551. |
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