| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY INS 4,849 WELL MAINTENANCE 29,755 ELECTRICITY EXPENSE 5,464 MANAGEMENT FEES 1,483 GAS (UTILITY) COSTS 1,498 LICENSES/FEES 875 ACCOUNTING 460 POSTAGE 427 PRINTING & DUPLICATING 316 OFFICE SUPPLIES 404 REPAIRS 2,638 PRINTING & MAILING 188 BANK CHARGES 9 NON-INVESTMENT DEPRECIATION 1,181 TOTAL 49,547 |
| FORM 990-EZ, PART I, LINE 20 | DEPRECIATION CATCH-UP -1,181 |
| FORM 990-EZ, PART II, LINE 24 | WELL 20,000 20,000 LESS ACCUMULATED DEPRECIATION 12,324 14,686 TOTAL 7,676 5,314 |
| FORM 990-EZ, PART III | TO PROVIDE IRRIGATION AND WATER SERVICES TO SILVER LAKE CONDOMINIUM ASSOCIATION. |
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