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 16 | EXPENSES BANK FEES 137 INSURANCE 1,652 IRRIGATION MAINTENANCE 7,293 LANDSCAPING 28,610 MANAGEMENT FEES 14,280 POND MAINTENANCE 4,150 POSTAGE 107 PROFESSIONAL FEES 365 REPAIRS 127 UTILITIES 816 ROUNDING ADJUSMENT 1 TOTAL 57,538 |
| FORM 990-EZ, PART II, LINE 26 | RESERVE FUNDS 72,570 72,570 |
| FORM 990-EZ, PART III, LINE 31 | PROPERTY MANAGEMENT |
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