Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $732 |
| Other Expenses.1012 | Insurance $6803 |
| Other Expenses.1 | LANDSCAPING EXPENSES $30895 |
| Other Expenses.2 | POOL MAINTENANCE EXPENSES $28486 |
| Other Expenses.3 | POOL REPAIR & MAINTENANCE $14500 |
| Other Expenses.4 | UTILITIES $10362 |
| Other Expenses.5 | HOMEOWNER ACTIVITIES $6689 |
| Other Expenses.7 | PROPERTY MAINTENANCE $4889 |
| Other Expenses.8 | PROPERTY TAXES $3831 |
| Other Expenses.9 | CONTINGENCY RES $3556 |
| Other Expenses.10 | WEBSITE EXPENSES $1905 |
| Other Expenses.11 | CABLE/INTERNET $1733 |
| Other Expenses.13 | SIGNAGE $1309 |
| Other Expenses.14 | RESERVE STUDY $900 |
| Other Expenses.15 | OFFICE SUPPLIES $550 |
| Other Expenses.16 | AMENITY EXPENSES $485 |
| Other Expenses.17 | ACC PLAN REVIEW $420 |
| Other Expenses.18 | ARCHITECTURAL REVIEWS $400 |
| Other Expenses.19 | BANK CHARGES $220 |
| Other Expenses.20 | MEETINGS EXPENSE $215 |
| Other Expenses.21 | VIOLATIONS $74 |
| Other Expenses.22 | BAD DEBT $22 |
| Other Expenses.23 | FILING FEES $13 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $9200 |
| Other Assets.1005 | Accounts Receivable - Beginning $31808 Accounts Receivable - Ending $48467 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1338 Accounts Payable and Accrued Expenses - Ending $2475 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13420 Deferred Revenue - Ending $14437 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |