Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | THE ASSOCIATION HAS A CONTRACT WITH PRINCIPAL MANAGEMENT GROUP TO PERFORM THE DAY TO DAY OPERATIONS. |
| Form 990, Part VI, Section A, Line 6 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| Form 990, Part VI, Section A, Line 7A | THE DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| Form 990, Part VI, Section B, Line 11 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING |
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section C, Line 19 | THE ASSOCIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| Form 990, Part IX, Line 24E | ADMINISTRATIVE EXPENSES - 125,600, BAD DEBT EXPENSE - 60,000, COMMUNITY EVENTS - 92,821, PERMITS AND LICENSES - 67,272, PROPERTY TAX - 14,709, POOL OPERATIONS AND MAINTENANCE - 843,962. |
| Form 990, Part XII, Line 2C | THE BOARD OF DIRECTORS REVIEWS THE ANNUAL CPA AUDIT REPORT AT A MONTHLY BOARD MEETING. |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |