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 | MISC INCOME 5,147 INT EARNED ON DUES 4,287 TOTAL 9,434 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 696 OFFICE 1,629 INFORMATION TECHNOLOGY 1,114 INSURANCE 2,845 DUES AND SUBSCRIPTIONS 23 REPAIRS AND MAINT 368 UTILITIES 2,072 BANK CHGS 346 ANNUAL REGISTRATION 20 OFFICE SECURITY 1,037 DVD COG 37 BAD DEBT WRITE OFF 5,257 CC FEES/EXP 707 MISC 8 FIRE INSPECTION 47 SETTLEMENT 25,000 NON-INVESTMENT DEPRECIATION 908 TOTAL 42,114 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -434 0 INVENTORIES FOR SALE OR USE 0 56 5,676 5,676 LESS ACCUMULATED DEPRECIATION 3,406 4,314 TOTAL 1,836 1,418 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,156 166 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
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