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 16 | EXPENSES ADVERTISING & PROMOTION 872 OFFICE EXPENSE 5,678 TELEPHONE 681 CONFERENCES & MEETINGS 1,139 INSURANCE 3,715 DUES & SUBSCRIPTIONS 1,199 GIFTS, DONATIONS, AWARDS 1,322 INSPECTION FEES 250 NON-INVESTMENT DEPRECIATION 621 TOTAL 15,477 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -125 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 1,532 1,532 LESS ACCUMULATED DEPRECIATION 1,532 1,532 OFFICE EQUIPMENT 926 926 LESS ACCUMULATED DEPRECIATION 926 926 COMPUTERS 3,108 3,108 LESS ACCUMULATED DEPRECIATION 78 699 TOTAL 3,030 2,409 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,131 1,415 COMPLIANCE DEPOSITS 21,180 21,275 |
| FORM 990-EZ, PART III | ORGANIZATION OPERATES A HOMEOWNERS ASSOCIATION WITH ARCHITECTURAL CONTROL OVER THE PLAT. ENTAILS REVIEW OF BUILDING PLANS FOR NEW CONSTRUCTION AND OTHER ARCHITECTURAL ALTERATIONS. |
| FORM 990-EZ, PART III, LINE 28 | ORGANIZATION REVIEWS PLANS FOR NEW CONSTRUCTION AND ARCHITECTURAL ALTERATION. NPOA OBTAINS REQUIRED PERMITS FROM RESIDENTS, PERFORMS INSPECTIONS OF COMPLETED WORK, AND TRANSFERS ACCOUNTS FOR RESIDENT OWNERSHIP CHANGES. |
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