Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INT EARNED ON DUES 323 MISC INCOME 18 TOTAL 341 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,993 INFORMATION TECHNOLOGY 960 INSURANCE 2,783 DUES AND SUBSCRIPTIONS 100 REPAIRS AND MAINT 1,009 PROF MEMBERSHIPS 250 PHONE 1,633 UTILITIES 339 BANK CHGS 1,286 ANNUAL REGISTRATION 20 OFFICE SECURITY 1,885 NON-INVESTMENT DEPRECIATION 3,406 TOTAL 16,664 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 785 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 -434 COPIER 0 5,676 LESS ACCUMULATED DEPRECIATION 0 3,406 TOTAL 0 1,836 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,156 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| V ELLEN COOK | |
| CHERYL FARRIS | |
| LEONA DEKAT | |
| KATHY ATKINS |