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 $300 |
| Other Expenses.1002 | Office Expenses $3208 |
| Other Expenses.1012 | Insurance $8112 |
| Other Expenses.1 | Bad debt expense $9000 |
| Other Expenses.2 | Road maintenance $2520 |
| Other Expenses.3 | Utilities $1629 |
| Other Expenses.4 | Landscape services $1304 |
| Other Expenses.5 | Other facilities maintenance $1132 |
| Other Expenses.6 | Telephone $1124 |
| Other Expenses.7 | Taxes and licenses $1070 |
| Other Expenses.8 | Board expense $893 |
| Other Expenses.9 | Dues and subscriptions $320 |
| Other Expenses.10 | Meetings $259 |
| Other Assets.1005 | Accounts Receivable - Beginning $47373 Accounts Receivable - Ending $65243 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $517 Accounts Payable and Accrued Expenses - Ending $655 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |