Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MOWING 3,915 LIEN FEES 3,251 NRF GRANT FUND 3,000 INT EARNED ON DUES 1,605 RESEARCH FEES 500 REHAB FEE 279 MISC INCOME 250 RECORDING FEES 50 TIMELY TAX CREDITS 3 TOTAL 12,853 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 498 INFORMATION TECHNOLOGY 1,307 INSURANCE 3,124 REPAIRS AND MAINT 765 UTILITIES 2,590 BANK CHGS 25 OFFICE SECURITY 739 BAD DEBT WRITE OFF 2,188 CC FEES/EXP 1,026 FIRE INSPECTION 59 DONATIONS 1,280 PAYROLL PROC FEES 72 CHECK SUPPLIES/FORMS 109 CORP REGISTRATION 21 NON-INVESTMENT DEPRECIATION 256 TOTAL 14,059 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5 0 7,782 7,782 LESS ACCUMULATED DEPRECIATION 7,356 7,612 TOTAL 431 170 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 219 MEMBERSHIP DUES PREPAID 11,131 10,847 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
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