| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10 |
| Other Expenses.1009 | Depreciation $5633 |
| Other Expenses.1012 | Insurance $9442 |
| Other Expenses.1 | UTILITIES $8467 |
| Other Expenses.2 | REPAIR & MAINTENANCE $7572 |
| Other Expenses.3 | TRASH, CLEANING, LAWNCARE $2172 |
| Other Expenses.4 | FLAGS $1177 |
| Other Expenses.5 | SECURITY $1135 |
| Other Expenses.6 | SUPPLIES $1031 |
| Other Expenses.7 | QUARTERMASTER EXP $500 |
| Other Expenses.8 | MEMORIAL DAY $383 |
| Other Expenses.9 | PROFESSIONAL FEES $250 |
| Other Expenses.10 | MISCELLANEOUS $204 |
| Other Expenses.11 | DUES $105 |
| Other Expenses.12 | PROPERTY TAX PRIDES CREEK $90 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2757 Furniture and Fixtures - Ending $1969 |
| Other Assets.1004 | Miscellaneous - Beginning $1871 Miscellaneous - Ending $562 |
| Other Assets.1010 | Inventories - Beginning $4999 Inventories - Ending $4999 |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDENTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |