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, PART VI, SECTION B, LINE 11 | THERE IS NO FORMAL REVIEW OF THE TAX RETURN BY THE GOVERNING BODY AS THE ASSOCIATION TREASURER IS A CPA WHO PREPARES THE TAX RETURN.A COPY OF THE TAX RETURN IS HELD BY THE OFFICE SHOULD ANY MEMBER WANT TO SEE IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW IS CONDUCTED FOR THE ASSOCIATION'S EO. THE REVIEW OF THE EO IS BASED ON THE EXECUTIVE COMMITTEES COMMENTS, THE FINANCIAL SITUATION OF THE ASSOCIATION AND ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST OF THE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST OF THE OFFICE. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: TOTAL EXPENSES 3,534. CONDO ASSOCIATION: TOTAL EXPENSES 3,157. CREDIT CARD FEES: TOTAL EXPENSES 3,035. MISCELLANEOUS: TOTAL EXPENSES 2,497. UTILITIES: TOTAL EXPENSES 1,923. DONATIONS: TOTAL EXPENSES 1,105. BOARD MEETINGS: TOTAL EXPENSES 954. SMC/EDUCATION: TOTAL EXPENSES 899. HOME OF THE MONTH: TOTAL EXPENSES 885. REPAIRS & MAINTENANCE: TOTAL EXPENSES 560. EQUIPMENT LEASE: TOTAL EXPENSES 530. |
| FORM 990, PART XI, LINE 9: | DECREASE IN RESTRICTED ASSETS -22,420. |
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