| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | SPECIAL ASSESMENT INCOME $10,400 AND MISC INCOME $679 |
| FORM 990EZ PART I LINE 8 | Description:SPECIAL ASSESMENTS Amount:10400 |
| FORM 990EZ PART I LINE 8 | Description:MISC INCOME Amount:679 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT Amount:550 |
| FORM 990EZ PART I LINE 16 | Description:LIABILITY INSURANCE Amount:9003 |
| FORM 990EZ PART I LINE 16 | Description:WORKMANS COMP Amount:669 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES AND PERMITS Amount:661 |
| FORM 990EZ PART I LINE 16 | Description:MISC EXPENSES Amount:2437 |
| FORM 990EZ PART I LINE 16 | Description:PROPERTY TAXES Amount:1269 |
| FORM 990EZ PART I LINE 16 | Description:REPAIRS AND MAINTENANCE Amount:3692 |
| FORM 990EZ PART I LINE 16 | Description:JANITORIAL SUPPLIES Amount:338 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:2335 |
| FORM 990EZ PART I LINE 16 | Description:ELECTRICITY Amount:6813 |
| FORM 990EZ PART I LINE 16 | Description:GAS Amount:17663 |
| FORM 990EZ PART I LINE 16 | Description:TELEPHONE Amount:1421 |
| FORM 990EZ PART I LINE 16 | Description:TRASH Amount:981 |
| FORM 990EZ PART I LINE 16 | Description:WATER Amount:6418 |
| FORM 990EZ PART II LINE 24 | Description:UNDEPOSITED FUNDS EOY Amount:150 |
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