| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SEASONAL MEMBERSHIP 8,478 TENNIS COURT RENTAL 6,720 INITIATION FEES 3,400 MISCELLANEOUS INCOME 1,524 TOTAL 20,122 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 9,330 POOL EXPENSES 72,348 TAXES 1,456 TENNIS COURT EXPENSES 1,061 SOCIALS 3,179 NON-INVESTMENT DEPRECIATION 6,421 TOTAL 93,795 |
| FORM 990-EZ, PART II, LINE 24 | 491,363 491,363 LESS ACCUMULATED DEPRECIATION 446,146 452,567 TOTAL 45,217 38,796 |
| FORM 990-EZ, PART III, LINE 31 | MAINTENANCE AND SERVICE OF GROUNDS AND RECREATION FACILITIES FOR THE HOMEOWNERS IN THE COMMUNITY |
| Software ID: | |
| Software Version: |