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 16 | EXPENSES OFFICE 233 INSURANCE 1,899 ROAD MAINTENANCE 11,675 MOWING 4,685 SNOW REMOVAL 4,443 OTHER GROUNDS MAINTENANCE 569 GARBAGE COLLECTION 18,057 LICENSE AND FEES 256 TOTAL 41,817 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,789 20,523 PREPAID EXPENSES AND DEFERRED CHARGES 1,108 1,108 TOTAL 19,897 21,631 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,533 5,911 |
| FORM 990-EZ, PART III | ENHANCEMENT AND IMPROVEMENT IN THE QUALITY OF LIFE PROVIDED BY THE HOME ASSOCIATION. |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT AND IMPROVEMENT IN THE QUALITY OF LIFE |
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