| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 2988. |
| Form 990EZ, Part I, Line 16 | PO BOX RENTAL 232. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING FEES 1200. |
| Form 990EZ, Part I, Line 16 | DONATIONS 200. |
| Form 990EZ, Part I, Line 16 | DUMPSTER RENTAL 6523. |
| Form 990EZ, Part I, Line 16 | ELECTRICIAN 1699. |
| Form 990EZ, Part I, Line 16 | INSURANCE 16081. |
| Form 990EZ, Part I, Line 16 | MOWING & LANDSCAPING 5200. |
| Form 990EZ, Part I, Line 16 | POOL PERMIT 470. |
| Form 990EZ, Part I, Line 16 | POOL SUPPLIES & REPAIRS 7833. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 38159. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 8513. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 143. |
| Form 990EZ, Part I, Line 16 | TREE REMOVALS 13254. |
| Form 990EZ, Part I, Line 16 | UTILITIES 3108. |
| Form 990EZ, Part I, Line 20 | TO CORRECT FOR ROUNDING ISSUES 2. |
| Form 990EZ, Part II, Line 24 | GAZEBO NET A/D 22926. 22162. |
| Form 990EZ, Part II, Line 24 | POOL ROBOT NET A/D 1860. 1328. |
| Form 990EZ, Part II, Line 24 | WASHING MACHINE NET A/D 542. 389. |
| Form 990EZ, Part II, Line 24 | POOL IMPROVEMENTS NET A/D 44583. |
| Software ID: | 24020153 |
| Software Version: |