| Return Reference | Explanation |
|---|---|
| FORM 990 PART XI LINE 9 | Capital Contributions 22,159 Book gain in excess of tax 44 INVESTMENT FEES IN EXCESS OF TAX -92 FOREIGN TAXES IN EXCESS OF BOOK 833 investment income tax in excess of book -1,402 rounding -1 _______ TOTAL 21,541 |
| FORM 990 PART VI SECTION B LINE 15 | THERE IS AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE ON COMPENSATION OF EMPLOYEES. |
| FORM 990 PART VI SECTION B LINE 11b | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING COPY PROVIDED TO THE GOVERNING BODY. |
| FORM 990 PART VI SECTION A LINE 7B | SUCH APPROVAL IS LIMITED TO CHANGE IN BY-LAWS ONLY, NOT THE DAY TO DAY OPERATIONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIRE SAFETY TOTAL EXPENSES:3729 PROGRAM SERVICES:3729 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROG SRVCE EXPENSES TOTAL EXPENSES:7158 PROGRAM SERVICES:7158 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GROUND IMPROVEMENTS TOTAL EXPENSES:44827 PROGRAM SERVICES:44827 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:4124 MANAGEMENT AND GENERAL:4124 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOREIGN TAXES TOTAL EXPENSES:833 MANAGEMENT AND GENERAL:833 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:132 PROGRAM SERVICES:132 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POOL TOTAL EXPENSES:107797 PROGRAM SERVICES:107797 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GRANGE TOTAL EXPENSES:57116 PROGRAM SERVICES:57116 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LANDSCAPING TOTAL EXPENSES:18824 PROGRAM SERVICES:18824 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DOOR REPLACEMENT TOTAL EXPENSES:17632 PROGRAM SERVICES:17632 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GATE GUARD PERGOLAS TOTAL EXPENSES:13468 PROGRAM SERVICES:13468 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAINTING TOTAL EXPENSES:10583 PROGRAM SERVICES:10583 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PLAYGROUND AND TOT LOT TOTAL EXPENSES:5532 PROGRAM SERVICES:5532 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TENNIS COURT REPAIRS TOTAL EXPENSES:4899 PROGRAM SERVICES:4899 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:16232 PROGRAM SERVICES:16232 |
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