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: 167. Description: MISC. INCOME. Amount: 199. Total to Form 990-EZ, line 8: 366. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMINISTRATION. Amount: 8994. Description: LANDSCAPE. Amount: 6371. Description: INSURANCE & TAX. Amount: 5321. Total to Form 990-EZ, line 16: 20686. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID INSURANCE. Beg. of Year Amount: 126. End of Year Amount: 160. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 200. Description: DUE FROM OPERATING. Beg. of Year Amount: 0. End of Year Amount: 1583. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED EXPENSE. Beg. of Year Amount: 20. End of Year Amount: 227. Description: PREPAID DUES. Beg. of Year Amount: 10234. End of Year Amount: 28012. Description: DUE TO FIRSTSERVICE RESIDENTIAL. Beg. of Year Amount: 0. End of Year Amount: 200. Description: DUE TO RESERVE. Beg. of Year Amount: 0. End of Year Amount: 1583. |
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