Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 8 | SUMMER POOL LESSON FEES 3170. HOMEOWNER PRIVATE POOL PARTIES 767. ROUNDING ERROR |
Form 990EZ, Part I, Line 16 | INSURANCE - LIABILITY COVERAGE 5048. MISC EXPENSES 1132. PROPERTY TAXES 1526. SOCIAL FUND 2319. |
Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 10713. 9758. |
Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE - VENDORS 350. 34962. ACCUNTS PAYABLE - MEMORIAL FUND 282. 239. ACCOUNTS PAYABLE - PAYROLL TAXES 842. 1010. |
Form 990, Part IX, Line 24f | COMMON AREA MAINTENANCE INSURANCE-LIABILITY POOL ELECTRIC POOL GAS POOL WATER PROPERTY TAXES SOCIAL FUND SNOW REMOVAL REPAIRS-PRIVATE DRIVES CAPITAL FUND REPAIRS CAPITAL POOL |
Software ID: | 14000261 |
Software Version: |