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 EARNED INCOME 1,919 GAIN ON SALE OF ASSET 250 TOTAL 2,169 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,940 BANK CHARGES 65 INSURANCE 11,543 TELEPHONE AND INTERNET 2,623 LICENSES AND FEES 594 PROVISION FOR BAD DEBTS 5,660 OTHER EXPENSES 978 NON-INVESTMENT DEPRECIATION 6,862 TOTAL 30,265 |
| FORM 990-EZ, PART I, LINE 20 | THE ORGANIZATION IN 2015 RECONSTRUCTED THE FIXED ASSETS OF THE ORGANIZATION AND ADJUSTED THIER BOOKS AND RECORDS OF ACCOUNTS UNDER GENERALLY ACCEPTED ACCOUNTING PRICIPLES. THE BEGINNING YEAR BALANCE SHEET REFLECTS THESE CHANGES. THE PRIOR YEAR CASH BASIS NET ASSETS OF 399,647 WAS NOT PREPARED FROM PROPER SUPPORT DOCUMENTATION. THIS AMOUNT HAS BEEN ADJUSTED 74,512 AS A PRIOR PERIOD ADJUSTMENT TO REFLECT THE PROPER BEGINNING NET ASSETS AT ACCRUAL BASIS AND THE PROPER RECORDING OF FIXED ASSETS. |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 70,530 73,437 LESS ALLOWANCE 17,528 16,797 NET 53,002 56,640 FURNITURE AND EQUIPMENT 26,083 26,083 LESS ACCUMULATED DEPRECIATION 9,365 11,177 TOTAL 69,720 71,546 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,386 6,376 DEFERRED REVENUE 8,749 9,919 |
| FORM 990-EZ, PART III | THE ASOCIATION PROVIDES GARBAGE SERVICE, STREET LIGHTS AND PROPERTY MANAGEMENT OF COMMUNITY OWNED LAND AND BUILDINGS. |
| Software ID: | |
| Software Version: |