Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 712 INSURANCE 12,455 LIFEGUARD EXPENSES 25,633 CONTRIBUTIONS 400 MISCELLANEOUS EXPENSES 313 SOCIAL FUNCTION EXPENSES 1,671 NON-INVESTMENT DEPRECIATION 7,111 TOTAL 48,295 |
FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS & EQUIPMENT 231,142 233,577 LESS ACCUMULATED DEPRECIATION 152,299 159,410 INSURANCE RECEIVABLE 0 0 TOTAL 78,843 74,167 |
FORM 990-EZ, PART II, LINE 26 | MEMBER BONDS PAYABLE 143,000 144,000 |
FORM 990-EZ, PART III, LINE 28 | THE ASSOCIATION CONSISTS OF 143 FULL RESIDENT MEMBERS. THE COMMON PROPERTY CONSISTS OF TENNIS COURTS, A BEACH AND THE FRONT ENTRANCE WAY TO THE COMMUNITY. IN ADDITION TO THE FULL RESIDENT MEMEBERS, THERE ARE 3 BEACH ACCESS ONLY MEMBERS. |
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