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 | HOME ASSOCIATION INCOME 21,134 OTHER INCOME 384 TOTAL 21,518 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 612 DUES & SUBSCRIPTIONS 2,626 DONATIONS 100 MISCELLANEOUS 40 SUPPLIES 1,808 BANK FEES 1 NON-INVESTMENT DEPRECIATION 4,498 TOTAL 9,685 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 47,105 52,588 LESS ACCUMULATED DEPRECIATION 43,380 47,878 TOTAL 3,725 4,710 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 15,840 0 |
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