| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Boat storage expense 6353. |
| Form 990EZ, Part I, Line 16 | Community Center Expense 7788. |
| Form 990EZ, Part I, Line 16 | Community Enhancements 5507. |
| Form 990EZ, Part I, Line 16 | Mowing Expense 1140. |
| Form 990EZ, Part I, Line 16 | Office Expense 4633. |
| Form 990EZ, Part I, Line 16 | Water Expense 30744. |
| Form 990EZ, Part I, Line 16 | Road Repair 7409. |
| Form 990EZ, Part I, Line 16 | Depreciation 5944. |
| Form 990EZ, Part I, Line 16 | Property Insurance 2430. |
| Form 990EZ, Part II, Line 24 | Heat and Air |
| Form 990EZ, Part II, Line 24 | Road Repairs |
| Form 990EZ, Part II, Line 24 | Pavillions I |
| Form 990EZ, Part II, Line 24 | Pavillion Tables |
| Form 990EZ, Part II, Line 24 | Pavillions II |
| Form 990EZ, Part II, Line 24 | New Roof for Boat Storage |
| Form 990EZ, Part II, Line 24 | JD Tractor |
| Form 990EZ, Part II, Line 24 | Playground Equipment I |
| Form 990EZ, Part II, Line 24 | Playground Equipment II |
| Form 990EZ, Part II, Line 24 | Playground Equipment III |
| Form 990EZ, Part II, Line 24 | Child Swing |
| Form 990EZ, Part II, Line 24 | Dell Computer |
| Form 990EZ, Part II, Line 24 | Copier |
| Form 990EZ, Part II, Line 24 | Remodel community center |
| Form 990EZ, Part II, Line 24 | Road signs and speed bumps |
| Form 990EZ, Part II, Line 26 | Accounts Payable |
| Software ID: | 24020153 |
| Software Version: |