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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 287. DESCRIPTION: LATE FEES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 8: 812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRASH REMOVAL. AMOUNT: 15,107. DESCRIPTION: LANDSCAPING. AMOUNT: 31,538. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 24,274. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,800. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,340. DESCRIPTION: LEGAL AND AUDIT FEES. AMOUNT: 4,545. DESCRIPTION: LANDSCAPING ENHANCEMENTS. AMOUNT: 9,252. DESCRIPTION: UTILITIES. AMOUNT: 2,315. DESCRIPTION: BAD DEBTS. AMOUNT: 565. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,188. DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,578. DESCRIPTION: SEAL COATING AND STRIPING. AMOUNT: 8,800. TOTAL TO FORM 990-EZ, LINE 16: 118,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 3,520. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 546. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,845. END OF YEAR AMOUNT: 1,771. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 11,271. END OF YEAR AMOUNT: 11,520. |
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