| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance Reimbursement for Gutters 1,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 1,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sams Membership 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club District Dues 617 |
| Form 990-EZ, Part II, Line 24, Other Assets | Clubhouse assets chairs tables appliances etc Beginning of year 16,527, End of year 16,527 |
| Form 990-EZ, Part II, Line 24, Other Assets | New Chairs Beginning of year 3,225, End of year 3,225 |
| Form 990-EZ, Part II, Line 24, Other Assets | One Chair Dolly Beginning of year 159, End of year 159 |
| Form 990-EZ, Part II, Line 24, Other Assets | 05 Chairs Beginning of year 216, End of year 216 |
| Form 990-EZ, Part II, Line 24, Other Assets | Dumpster Pad Beginning of year 2,851, End of year 2,851 |
| Form 990-EZ, Part II, Line 24, Other Assets | Drive Beginning of year 250, End of year 250 |
| Form 990-EZ, Part II, Line 24, Other Assets | New Lot Beginning of year 6,240, End of year 6,240 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sealing of New Lot Beginning of year 5,817, End of year 5,817 |
| Form 990-EZ, Part II, Line 24, Other Assets | Canopy New Sign Landscaping Beginning of year 2,946, End of year 2,946 |
| Form 990-EZ, Part II, Line 24, Other Assets | HVAC Unit Beginning of year 4,078, End of year 4,078 |
| Form 990-EZ, Part II, Line 24, Other Assets | Renovation - Womens Restroom Beginning of year 2,306, End of year 2,306 |
| Form 990-EZ, Part II, Line 24, Other Assets | Roof Repair Beginning of year 2,644, End of year 2,644 |
| Form 990-EZ, Part II, Line 24, Other Assets | Parking Lot Chip Repair Beginning of year 22,374, End of year 22,374 |
| Form 990-EZ, Part II, Line 24, Other Assets | 2017 Appliances Stove etc Beginning of year 2,054, End of year 2,054 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |