Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1012 | Insurance $8742 |
| Other Expenses.1 | POOL MAINTENANCE EXPENSES $15852 |
| Other Expenses.2 | LANDSCAPING EXPENSES $10398 |
| Other Expenses.3 | AMENITY EXPENSES $5409 |
| Other Expenses.4 | PROPERTY TAXES $2799 |
| Other Expenses.5 | PROPERTY MAINTENANCE $2384 |
| Other Expenses.8 | MISCELLANEOUS $432 |
| Other Expenses.9 | WEBSITE EXPENSES $360 |
| Other Expenses.10 | BANK CHARGES $93 |
| Other Assets.1005 | Accounts Receivable - Beginning $5244 Accounts Receivable - Ending $11219 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1259 Accounts Payable and Accrued Expenses - Ending $8689 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6816 |
| Total Liabilities.1 | PREPAID OWNERS ASSESSMENTS - Beginning $4574 PREPAID OWNERS ASSESSMENTS - Ending $0 |
| Total Liabilities.2 | TRANSFER FEES PAYABLE - Beginning $400 TRANSFER FEES PAYABLE - Ending $0 |
| Total Liabilities.3 | RESALE FEES PAYABLE - Beginning $100 RESALE FEES PAYABLE - Ending $0 |
| Total Liabilities.4 | LOAN FROM PMM - Beginning $2790 LOAN FROM PMM - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |