Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $400 |
| Other Expenses.1012 | Insurance $5739 |
| Other Expenses.1 | POOL MAINTENANCE EXPENSES $16950 |
| Other Expenses.2 | UTILITIES $14470 |
| Other Expenses.3 | LANDSCAPING EXPENSES $14144 |
| Other Expenses.4 | PROPERTY TAXES $3404 |
| Other Expenses.6 | MISCELLANEOUS $1909 |
| Other Expenses.7 | CABLE/INTERNET $1787 |
| Other Expenses.8 | WEBSITE EXPENSES $1689 |
| Other Expenses.9 | PROPERTY MAINTENANCE $1456 |
| Other Expenses.10 | AMENITY EXPENSES $879 |
| Other Assets.1005 | Accounts Receivable - Beginning $8930 Accounts Receivable - Ending $7720 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5808 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3729 Deferred Revenue - Ending $6996 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |