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: 42. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4141. Description: PROPERTY TAX. Amount: 11. Total to Form 990-EZ, line 16: 4152. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: 366. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 9179. End of Year Amount: 13890. Description: PREPAID INSURANCE. Beg. of Year Amount: 2200. End of Year Amount: 2223. Description: CLEARING ACCOUNT. Beg. of Year Amount: -365. End of Year Amount: 350. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 914. End of Year Amount: 30. Description: RESIDENT REFUNDS. Beg. of Year Amount: 294. End of Year Amount: 0. Description: ACCRUED EXPENSES. Beg. of Year Amount: 372. End of Year Amount: 527. Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 11805. End of Year Amount: 18895. |
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