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 | LIEN FEES 5,844 INT EARNED ON DUES 4,621 MOWING 834 RESEARCH FEES 300 MISC INCOME 285 TOTAL 11,884 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,736 INSURANCE 2,907 REPAIRS AND MAINT 316 UTILITIES 2,559 BANK CHGS 102 OFFICE SECURITY 270 DVD COG 14 BAD DEBT WRITE OFF 630 CC FEES/EXP 644 FIRE INSPECTION 58 SETTLEMENT 633 DONATIONS 600 NON-INVESTMENT DEPRECIATION 1,248 TOTAL 11,717 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 56 42 5,676 7,021 LESS ACCUMULATED DEPRECIATION 4,314 5,562 TOTAL 1,418 1,501 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 166 96 MEMBERSHIP DUES PREPAID 0 21,042 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
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