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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 713. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 24,803. DESCRIPTION: INSURANCE. AMOUNT: 1,765. DESCRIPTION: ELECTRICITY. AMOUNT: 4,151. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 34,852. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,115. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,039. DESCRIPTION: LEGAL. AMOUNT: 24,398. DESCRIPTION: AUDIT. AMOUNT: 1,600. DESCRIPTION: TRASH REMOVAL. AMOUNT: 36,194. DESCRIPTION: JANITORIAL. AMOUNT: 1,899. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,558. DESCRIPTION: LANDSCAPING. AMOUNT: 5,496. DESCRIPTION: MONUMENT SIGNS. AMOUNT: 6,229. DESCRIPTION: SIGN COMPONENTS-PERMIT FEE. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 16: 156,371. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 21,713. END OF YEAR AMOUNT: 15,793. DESCRIPTION: PERPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 3,217. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,517. END OF YEAR AMOUNT: 2,396. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 11,927. END OF YEAR AMOUNT: 10,528. |
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