Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1391. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPANDED WARDEN SERVICES. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 940. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3060. DESCRIPTION: INSURANCE. AMOUNT: 3717. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3221. DESCRIPTION: BOAT/SNOWMOBILE REPAIRS AND MAINTENANCE. AMOUNT: 834. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 724. DESCRIPTION: WATER ANALYSES. AMOUNT: 3083. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: DEPRECIATION. AMOUNT: 2570. TOTAL TO FORM 990-EZ, LINE 16: 21109. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 12461. END OF YEAR AMOUNT: 13482. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7379. END OF YEAR AMOUNT: 4809. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 715. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2134. END OF YEAR AMOUNT: 3964. |
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