| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Income derived from Facility Rentals |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Insurance Directors and Officers Liability;1646|Insurance Property and General Liability;8930|License and Permit Fees;755|Marketing Web Hosting;809|Meals Entertainment and Recognition;405|Meeting Expenses;85|Software Applications Collaboration Tools;588|Software Applications Financial Mgt Tools;402|Subscriptions and Memberships;241|Supplies for Community Events;216|Supplies for Cleaning and Mtc;866|Supplies for Kitchen;9|Supplies for Office;184|Supplies for Pond;66|Supplies for Pool;1995|Water Fees for Pond;860|Other Misc;47^Total;18104^ |
| Form 990-EZ, Part I, Line 20 | Roundoff adjustment on Assets |
| Form 990-EZ, Part II, Line 26 | Facility Rental Deposit Liability (deposits held but which do not belong to this organization) |
| Software ID: | 25022730 |
| Software Version: | v1.00 |