| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,168. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB EVENT. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPANE. AMOUNT: 2,443. DESCRIPTION: LICENSES & FEES. AMOUNT: 446. DESCRIPTION: GOLF CART MAINTENANCE. AMOUNT: 703. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,129. DESCRIPTION: DOCK MAINTENANCE. AMOUNT: 3,366. DESCRIPTION: INSURANCE. AMOUNT: 11,237. DESCRIPTION: PROPERTY TAX. AMOUNT: 4,119. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 32. DESCRIPTION: SUPPLIES. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 25,126. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 8,666. |
| Software ID: | |
| Software Version: |