| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 276 INTEREST EXPENSE 1,056 INSURANCE EXPENSE 5,166 PROFESSIONAL FEES 825 OFFICE SUPPLIES 1,191 CONTRACT LABOR 9,642 OFFICE EXPENSES 1,588 CONCESSION EXPENSES 3,305 NON-INVESTMENT DEPRECIATION 759 TOTAL 23,808 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 9,101 9,101 LESS ACCUMULATED DEPRECIATION 8,172 8,467 MACHINERY & EQUIPMENT 11,179 11,179 LESS ACCUMULATED DEPRECIATION 10,352 10,726 INTANGIBLE ASSETS 217 217 LESS ACCUMULATED AMORTIZATION 24 35 TOTAL 1,949 1,269 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 635 2,196 CREDIT CARD PAYABLE 0 164 MORTGAGE AND OTHER NOTES PAYABLE 33,211 31,442 |
| FORM 990-EZ, PART III | OWNS AND OPERATES RECREATIONAL FACILITIES FOR THE EDGEHILL NEIGHBORHOOD LOCATED IN YORK COUNTY, VIRGINIA. EDGEHILL IS A SINGLE FAMILY NEIGHBORHOOD OF APPROXIMATELY 550 HOMES. THE ASSOCIATION OPERATES A SEASONAL OUTDOOR SWIMMING POOL FOR MEMBER FAMILIES IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES. |
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