| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING & PO BOX 244 BANK CHARGES 90 CLUBHOUSE EXPENSES 300 PICNIC EXPENSE 1,074 TAXES LICENSE & INSURANCE 6,604 TOTAL 8,312 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -875 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 2,454 1,073 |
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