| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 10,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Management Group 20,003 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Patrol 14,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Operation Expenses 1,686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Repairs 9,302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 706 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clean Up 3,717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Landscaping 9,490 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Events 89 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pool Furniture 1,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Tax and Permit 577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Fees 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software Fees 2,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mailbox Rental 212 |
| Form 990-EZ, Part II, Line 24, Other Assets | Organizational Cost Beginning of year 367, End of year 367 |
| Form 990-EZ, Part II, Line 26, Liabilities | Short term liabilities Beginning of year 0, End of year 361 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |