| Form 990-EZ, Part I, Line 8, Other Revenue |
MISC INCOME 639 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
REIMBURSEMENT FOR ENERGY EFFICIENT LIGHTS 1,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CARETAKER MILEAGE 334 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
EQUIPMENT REPAIRS 3,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MISCELLANEOUS EXPENSE 224 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
NEW SMALL EQUIPMENT 1,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE SUPPLIES 59 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAX EXPENSES 918 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
TELEPHONE 238 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
POOL MAINTENANCE 1,196 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
POOL SUPPLIES 1,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PROPERTY INSURANCE 8,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PROPERTY MAINTENANCE 1,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SUPPLIES 632 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
TRASH DISPOSAL 351 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
WEBSITE 363 |
| Form 990-EZ, Part I, Line 20, Net Assets |
CONVERSION FROM CASH TO ACCRUAL ACCOUNTING 1,040 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Lawn Mower Beginning of year 11,000, End of year 11,000 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Computer and Barbecue Grill Beginning of year 2,400, End of year 2,400 |
| Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARDS PAYABLE Beginning of year 0, End of year 38 |
| Form 990-EZ, Part II, Line 26, Liabilities |
DEPOSITS Beginning of year 0, End of year 1,150 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 0, End of year 459 |
Attach to Form 990 or 990-EZ.