| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 14: 7,607. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 17,656. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,039. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: MEETING EXPENSE. AMOUNT: 609. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,600. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,018. DESCRIPTION: PRINTING. AMOUNT: 3,844. DESCRIPTION: LANDSCAPE MAINTENANCE. AMOUNT: 58,465. DESCRIPTION: UTILITIES. AMOUNT: 9,173. DESCRIPTION: SUBMERGED LAND LEASE. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 96,159. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,778. END OF YEAR AMOUNT: 11,247. |
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