| 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 30,160 0 0 POOL OPERATING SUPPLIES 26,757 0 0 POOL MAINTENANCE 23,700 0 0 GOLF FERTILIZER/SUPPLIES 18,295 0 0 LIGHTING SUPPLIES/MAINT 15,831 0 0 CONCESSION STAND COSTS 15,719 0 0 SNOW REMOVAL SIDEWALKS 15,500 0 0 POOL WATER & SEWAGE 14,922 0 0 TENNIS COURT MAINTEMANCE 13,689 0 0 POND MAINTENANCE 13,587 0 0 LIGHTING & ELECTRIC 11,698 0 0 OFFICE EQUIP MAINTENANCE 11,607 0 0 MISC. MAINTENANCE FUND 11,338 0 0 REAL ESTATE TAX 10,949 0 0 GOLF EQUIP MAINTENANCE 10,079 0 0 WEED SPRAYING 9,818 0 0 GOLF CART LEASE 9,450 0 0 SNOW REMOVAL STREETS 9,334 0 0 GOLF COURSE MISC SUPPLIES 8,568 0 0 BANK VISA/M.C.FEES 7,261 0 0 FIREWORKS 7,200 0 0 SAND & SALT STREETS 7,089 0 0 SALES TAX 6,957 0 0 TELEPHONE 6,884 0 0 NEWSPAPER & DIRECTORY EXP 5,200 0 0 GREENS EQUIP FUEL 4,978 0 0 MISC FEES 4,868 0 0 AUTO EXPENSES 4,126 0 0 GAS POOL HEATER 3,569 0 0 PLAYGROUND EQUIP REPAIRS 3,377 0 0 POOL ID TAGS 3,327 0 0 TRASH REMOVAL 3,320 0 0 CLUBHOUSE REPAIRS 3,259 0 0 JANITOR SUPPLIES 3,239 0 0 OFFICE SUPPLIES 2,933 0 0 ENTERTAINMENT EXPENSE 2,616 0 0 CHILDREN'S ACTIVITIES 2,396 0 0 LANDSCAPING & TRIMMING 2,137 0 0 POSTAGE 1,740 0 0 ASSOC. BEAUTIFICATION 1,658 0 0 POOL RECREATION 882 0 0 COMPUTER SUPPLIES 621 0 0 TREE/SHRUB FERTILIZER 265 0 0 TOTAL 370,903 0 0 |
| Software ID: | |
| Software Version: |