| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountWaste Management Gate Repair 475 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 19,269AANR Dues 5,635Advertising and Promotion 599Background Checks 1,195Bank Fees 1,406Business Expenses 1,708Equipment Maintenance 1,169Insurance 4,807Office Expenses 285Pool Supplies and Repair 1,790Property Taxes 4,587Food and Activities 3,561Telephone and Internet 3,867 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIncome taxes paid for 990-T (757)Prior yrs depreciation adjustment 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVehicles 450 350Furniture and Fixtures 8,898 3,934Machinery and Equipment 8,843 16,503 |
| Other program services Part III line 31 | Walking, biking, horseshoes, cornhole, kids games and activities. |
| Part III response or note to any other line in Part III | To secure for the members the beneficial results of out-of-door recreation and sports through social nudism. To encourage the members in the development of healthy bodies and active minds. |
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