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. AMOUNT: 106. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 8,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 3,730. DESCRIPTION: FINES & LIENS. AMOUNT: 837. DESCRIPTION: OTHER INCOME. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 13,467. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 24,846. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ASSET ON THE BOOKS OF A HOMEOWNERS ASSOCIATION.. AMOUNT: -311,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERS RECEIVABLES NET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ADVANCE MEMBERS PAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,800. |
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