| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | GAS/ELECTRICITY 28,362 0 0 INSURANCE 25,551 0 0 GOLF FERTILIZER/SUPPLIES 21,944 0 0 POOL WATER & SEWAGE 21,577 0 0 CONCESSION STAND COSTS 20,427 0 0 SNOW REMOVAL SIDEWALKS 14,525 0 0 LIGHTING & ELECTRIC 12,629 0 0 POND MAINTENANCE 11,375 0 0 OFFICE EQUIP MAINTENANCE 11,302 0 0 REAL ESTATE TAX 10,453 0 0 GOLF EQUIP MAINTENANCE 10,312 0 0 GOLF CART LEASE 9,100 0 0 WEED SPRAYING 8,975 0 0 ENTERTAINMENT EXPENSE 8,851 0 0 NEWSPAPER & DIRECTORY EXP 8,745 0 0 FIREWORKS 7,200 0 0 TELEPHONE 7,185 0 0 MISC. MAINTENANCE FUND 6,832 0 0 POOL MAINTENANCE 6,421 0 0 BANK VISA/M.C.FEES 6,220 0 0 LIGHTING SUPPLIES 6,026 0 0 GOLF COURSE MISC SUPPLIES 5,998 0 0 GREENS EQUIP FUEL 5,463 0 0 CLUBHOUSE REPAIRS 5,090 0 0 SALES TAX 4,474 0 0 SAND & SALT STREETS 3,706 0 0 GAS POOL HEATER 3,655 0 0 OFFICE SUPPLIES 3,077 0 0 JANITOR SUPPLIES 2,857 0 0 TRASH REMOVAL 2,804 0 0 MISC FEES 2,687 0 0 POSTAGE 1,955 0 0 CHILDREN'S ACTIVITIES 1,623 0 0 AUTO EXPENSES 1,492 0 0 BAD DEBTS 1,438 0 0 SECURITY PATROL WAGES 1,400 0 0 LANDSCAPING & TRIMMING 1,187 0 0 TREE/SHRUB FERTILIZER 1,023 0 0 PLAYGROUND EQUIP REPAIRS 734 0 0 GOLF COURSE ADVERTISING 695 0 0 ASSOC. BEAUTIFICATION 632 0 0 FLAG REPLACEMENT 336 0 0 GOLF COURSE TOOLS 307 0 0 COMPUTER SUPPLIES 292 0 0 MOSQUITO SPRAYING 267 0 0 TEMP. CLERICAL 250 0 0 MAINT, PERS 234 0 0 GOLF COURSE LANDSCAPE 148 0 0 POOL RECREATION 139 0 0 POOL ID TAGS -120 0 0 TOTAL 317,855 0 0 |
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