| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON SAVINGS ACCOUNT. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 14: 41,868. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,503. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POOL AND CLUBHOUSE OPERATING EXPENSES. AMOUNT: 76,589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 474. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,440. TOTAL TO FORM 990-EZ, LINE 16: 79,503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,012. |
| Software ID: | |
| Software Version: |