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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 50. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4209. Description: PROPERTY TAX. Amount: 14. Total to Form 990-EZ, line 16: 4223. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 8491. End of Year Amount: 9179. Description: PREPAID INSURANCE. Beg. of Year Amount: 4138. End of Year Amount: 2200. Description: CLEARING ACCOUNT. Beg. of Year Amount: 0. End of Year Amount: -365. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 914. Description: RESIDENT REFUNDS. Beg. of Year Amount: 0. End of Year Amount: 294. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 372. Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 0. End of Year Amount: 11805. |
| Software ID: | |
| Software Version: |