Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Late fees and other $125 |
| Other Expenses.1002 | Office Expenses $1791 |
| Other Expenses.1012 | Insurance $10120 |
| Other Expenses.1 | Bad debt expense $11559 |
| Other Expenses.2 | Board expense $2415 |
| Other Expenses.3 | Utilities $1558 |
| Other Expenses.4 | Taxes and licenses $1131 |
| Other Expenses.5 | Road maintenance $900 |
| Other Expenses.6 | Telephone $882 |
| Other Expenses.7 | Other facilities maintenance $718 |
| Other Expenses.8 | Dues and subscriptions $300 |
| Other Expenses.9 | Meetings $284 |
| Other Expenses.10 | Landscape services $186 |
| Other Assets.1005 | Accounts Receivable - Beginning $32871 Accounts Receivable - Ending $47373 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $517 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $910 Deferred Revenue - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |