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: 2,431. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. REVENUE. AMOUNT: 1,622. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,882. DESCRIPTION: PROPERTY TAXES. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 16: 4,684. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS AND RESERVE TRANSFERS. AMOUNT: 6,792. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 158,000. END OF YEAR AMOUNT: 165,900. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 6,355. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED MAINTENANCE ASSESSMENTS. BEG. OF YEAR AMOUNT: 158,000. END OF YEAR AMOUNT: 165,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,147. END OF YEAR AMOUNT: 0. |
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