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: COLLECTION FEES. Amount: 12242. Description: INTEREST. Amount: 294. Description: LEGAL FEES. Amount: 8816. Total to Form 990-EZ, line 8: 21352. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMINISTRATIVE. Amount: 7522. Description: INSURANCE. Amount: 1188. Description: OTHER EXPENSE. Amount: 29. Total to Form 990-EZ, line 16: 8739. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: 5685. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11721. End of Year Amount: 23230. Description: PREPAID EXPENSES. Beg. of Year Amount: 5263. End of Year Amount: 1919. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8085. End of Year Amount: 146. Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 31860. End of Year Amount: 51760. |
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