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, Part VI, Line 11b: Form 990 Review Process | REVENUES AND EXPENSES ARE REVIEWED BY TREASURER AND OTHER BOARD MEMBERS BEFORE BEING SUBMITTED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST OF MEMBERS |
| Form 990, Part IX, Line 24e: Other Expenses | CABLE: Column (A) - Total = $1902; Column (B) - Program Services = $1712; Column (C) - Management & General = $190; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CARD LOCKS EXPS.: Column (A) - Total = $430; Column (B) - Program Services = $387; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DOWNSTAIRS MAINT: Column (A) - Total = $1343; Column (B) - Program Services = $1209; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $50; Column (B) - Program Services = $45; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE BLDG: Column (A) - Total = $791; Column (B) - Program Services = $712; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE FEE-CASH REG.: Column (A) - Total = $530; Column (B) - Program Services = $477; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC.EXPS.: Column (A) - Total = $287; Column (B) - Program Services = $258; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $666; Column (B) - Program Services = $599; Column (C) - Management & General = $67; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PHONE, INTERNET: Column (A) - Total = $1651; Column (B) - Program Services = $1486; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $288; Column (B) - Program Services = $258; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SNOW REMOVAL, LAWN CARE: Column (A) - Total = $2445; Column (B) - Program Services = $2200; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAVEL: Column (A) - Total = $1723; Column (B) - Program Services = $1551; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | BASIS WHEN IT SHOULD HAVE BEEN NET BOOK VALUE. DIFFERENCE = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | OF $$104500 = $104500 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | SUBTRACTED PREVIOUS YEAR ON BLDG AND LAND TRANSFER ON COST = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |