| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 138 INTEREST EXPENSE 995 INSURANCE EXPENSE 5,645 PROFESSIONAL FEES 900 OFFICE SUPPLIES 883 CONTRACT LABOR 9,726 OFFICE EXPENSES 772 CONCESSION EXPENSES 3,735 GIFTS 500 NON-INVESTMENT DEPRECIATION 442 TOTAL 23,736 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 9,101 9,101 LESS ACCUMULATED DEPRECIATION 8,467 8,721 MACHINERY & EQUIPMENT 11,179 11,179 LESS ACCUMULATED DEPRECIATION 10,726 11,006 INTANGIBLE ASSETS 217 217 LESS ACCUMULATED AMORTIZATION 35 46 TOTAL 1,269 724 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,196 748 CREDIT CARD PAYABLE 164 1,097 MORTGAGE AND OTHER NOTES PAYABLE 31,442 29,611 |
| FORM 990-EZ, PART III | OWNS AND OPERATES RECREATIONAL FACILITIES FOR THE EDGEHILL NEIGHBORHOOD LOCATED IN YORK COUNTY, VIRGINIA. EDGEHILL IS A SINGLE FAMILY NEIGHBORHOOD OF APPROXIMATELY 550 HOMES. THE ASSOCIATION OPERATES A SEASONAL OUTDOOR SWIMMING POOL FOR MEMBER FAMILIES IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES. |
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