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 | INITIATION FEES 13,454 SEASONAL MEMBERSHIP 12,312 MISCELLANEOUS INCOME 1,505 TOTAL 27,271 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 8,300 POOL EXPENSES 59,242 RIVERBANK RESTORATION 96,062 SOCIALS 5,626 TAXES 702 TENNIS COURT EXPENSES 12,176 NON-INVESTMENT DEPRECIATION 6,640 TOTAL 188,748 |
| FORM 990-EZ, PART II, LINE 24 | 491,363 491,363 LESS ACCUMULATED DEPRECIATION 433,084 439,724 TOTAL 58,279 51,639 |
| FORM 990-EZ, PART III, LINE 31 | MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY |
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