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 - Other Revenue | Description: Interest. Amount: 2. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,380. Description: Other Expenses. Amount: 21,580. Total to Form 990-EZ, line 14: 23,960. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 17,976. Description: Painting & improvements. Amount: 11,057. Description: Pool & guard supplies. Amount: 6,919. Description: Pool Opening & closing. Amount: 23,345. Description: Telephone. Amount: 481. Description: Landscaping. Amount: 930. Description: Website. Amount: 274. Description: License & permits. Amount: 1,310. Description: Office. Amount: 176. Description: Real Estate Taxes. Amount: 32,973. Total to Form 990-EZ, line 16: 95,441. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Refund of prior year real estate taxes. Amount: 59,874. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Security deposit. Beg. of Year Amount: 166. End of Year Amount: 166. Description: Other Depreciable Assets. Beg. of Year Amount: 8,331. End of Year Amount: 5,951. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 252. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 30. |
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