Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL THE BOARD MEMBERS ARE VOLUNTEERS AND NO RECEIVE NO BENEFITS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| DOCUMENTATION BY GOVERNING BODY | FORM 990, PAGE 6, PART VI, LINE 8A | YES |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WILL BE REVIEWED AT ANNUAL MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL RECORDS ARE OPEN TO OWNERS BY APPOINTMENT DURING REGULAR BUSINESS HOURS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TRASH REMOVAL 32,163 SWIMMING POOL 29,541 MAINTENANCE-PPM 21,000 SNOW REMOVAL 19,977 TREES 14,111 FINES WAVERS 10,580 STORM DRAINS 9,776 ELECTRICITY 7,638 OTHER ADMINISTRATIVE 5,774 STREETS 4,900 TENNIS COURT 4,037 |
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