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 8 | OTHER SWIM REVENUE 17,899 TOTAL 17,899 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,241 SOFTWARE 1,740 REIMBURSEMENTS 9,475 TELEPHONE 792 MISCELLANEOUS 625 MAINTENANCE 16,303 POOL EXPENSES 61,578 FEES 689 NON-INVESTMENT DEPRECIATION 1,868 TOTAL 99,311 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 114,427 114,427 LESS ACCUMULATED DEPRECIATION 112,559 114,427 POOL EQUIPMENT 35,044 35,044 PAYROLL TAX RECEIVABLE 0 0 TOTAL 36,912 35,044 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED INCOME 14,270 0 |
| FORM 990-EZ, PART III | SOCIAL AND RECREATIONAL ACTIVITIES FOR RESIDENTS OF THE LONGVIEW LAKE ASSOCIATION. |
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| Software Version: |