| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 3,662. DESCRIPTION: INSURANCE. AMOUNT: 6,468. DESCRIPTION: PAYROLL TAXES. AMOUNT: 395. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 42,029. DESCRIPTION: CLUB PROJECTS. AMOUNT: 4,990. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,328. DESCRIPTION: PERMITS. AMOUNT: 20. DESCRIPTION: TOOLS AND EQUIPMENT MAINTENANCE. AMOUNT: 802. DESCRIPTION: DEPRECIATION. AMOUNT: 3,908. TOTAL TO FORM 990-EZ, LINE 16: 63,602. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,184. END OF YEAR AMOUNT: 10,557. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 0. |
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