| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,815 CLUBHOUSE & POOL 336 CUSTODIAL - JANITORIAL 5,688 DUES & SUBSCRIPTONS 815 GAS CLUB HOUSE 4,587 INSURANCE 9,913 LANDSCAPE 54 POOL MAINTENANCE 4,424 POOL SUPPLIES 2,653 REPAIRS & REPLACEMENT 821 SPECIAL EVENTS 101 TELEPHONE 1,954 TRASH DISPOSAL 517 UTILITIES 9,109 WATER/CLUBHOUSE & POOL 1,576 NON-INVESTMENT DEPRECIATION 846 TOTAL 46,209 |
| FORM 990-EZ, PART II, LINE 24 | 98,709 98,709 LESS ACCUMULATED DEPRECIATION 65,724 66,853 TOTAL 32,985 31,856 |
| FORM 990-EZ, PART III, LINE 31 | HOMWOWNERS ASSOCIATION |
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