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: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LAWN CARE. AMOUNT: 14,489. DESCRIPTION: TAX & REGISTRATION. AMOUNT: 3,157. DESCRIPTION: SNOW REMOVAL. AMOUNT: 255. DESCRIPTION: ELECTRICITY; STREET LIGHTS. AMOUNT: 2,148. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 863. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 959. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: LANDSCAPING & TREE CARE. AMOUNT: 10,835. DESCRIPTION: PLAYGROUND EXPENSES. AMOUNT: 1,275. DESCRIPTION: SITE LIGHTING. AMOUNT: 2,524. DESCRIPTION: OTHER RESERVE EXPENSES. AMOUNT: 1,288. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 1,995. DESCRIPTION: PET STATION MAINTENANCE. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 40,026. |
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