| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,965. TOTAL TO FORM 990-EZ, LINE 14: 9,120. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PLOT SALES. AMOUNT: 2,200. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 30,000. DESCRIPTION: RENT. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 8: 34,600. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,004. DESCRIPTION: MOWING. AMOUNT: 17,750. DESCRIPTION: SUPPLIES. AMOUNT: 190. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,703. TOTAL TO FORM 990-EZ, LINE 16: 22,647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 91,150. END OF YEAR AMOUNT: 82,035. |
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