Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XI | PROVISION FOR RENEWAL & REPLACEMENT FUND RESERVE | |
| Pt XI | ROUNDING | |
| Pt VI, Line 11a | A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR | |
| REVIEW AND APPROVAL PRIOR TO FILING. | ||
| Pt VI, Line 15 | THE BOARD PRESIDENT REVIEWS SALARIES AND MAKES | |
| RECOMMENDATIONS TO THE BOARD FOR APPROVAL OF EMPLOYEE | ||
| SALARIES. | ||
| Form 990, Part IX, Line 24f | SNOW REMOVAL 10203. 10203. 0. 0. JANITORIAL SUPP & TOOLS 408. 408. 0. 0. MISC MAINT SUPPLIES 8824. 8824. 0. 0. EXTERMINATING 1835. 1835. 0. 0. OTHER MAINT CONTRACTS 23137. 23137. 0. 0. WATER 22222. 22222. 0. 0. SEWER CHARGES 36455. 36455. 0. 0. ELECTRICITY 152263. 152263. 0. 0. GROUNDS AND LANDSCAPING 16784. 16784. 0. 0. PAINTING AND DECORATING 589. 589. 0. 0. VEHICLE & EQUIPMENT 629. 629. 0. 0. MEAL SERVICE 13577. 13577. 0. 0. HOUSEKEEPING SERVICE 6052. 6052. 0. 0. KITCHEN SUPP & CONSUMABLES 41 |
| Software ID: | 11000175 |
| Software Version: |