| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 6,416. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COLLECTION FEES. AMOUNT: 3,200. DESCRIPTION: OTHER INCOME. AMOUNT: 1,322. DESCRIPTION: RESALE PACKAGES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 8: 7,372. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DUES. GRANTEE NAME: CCOC. AMOUNT GIVEN: 6,728. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATAION. GRANTEE NAME: SSVFD. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,186. DESCRIPTION: INSURANCE. AMOUNT: 6,382. DESCRIPTION: OFFICE EXPTNESES. AMOUNT: 716. DESCRIPTION: PROPERTY TAXES. AMOUNT: 57. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,044. DESCRIPTION: RECREATIONAL EVENTS. AMOUNT: 17,169. TOTAL TO FORM 990-EZ, LINE 16: 26,554. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 4,691. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID ASSESSMENSTS. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 13,039. |
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