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 | DONATIONS 2,950 LIEN FEES 2,454 INT EARNED ON DUES 1,637 MOWING 478 RESEARCH FEES 477 MISC INCOME 46 TOTAL 8,042 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 540 INFORMATION TECHNOLOGY 1,405 TRAVEL 108 INSURANCE 3,147 REPAIRS AND MAINT 894 UTILITIES 2,114 PRINTING 181 OFFICE SECURITY 180 BAD DEBT WRITE OFF 908 CC FEES/EXP 1,250 FIRE INSPECTION 148 DONATIONS 700 PAYROLL PROC FEES 48 CHECK SUPPLIES/FORMS 195 POSTAGE 1,572 NON-INVESTMENT DEPRECIATION 71 TOTAL 13,461 |
| FORM 990-EZ, PART II, LINE 24 | 7,782 7,782 LESS ACCUMULATED DEPRECIATION 7,612 7,683 TOTAL 170 99 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 219 69 MEMBERSHIP DUES PREPAID 10,847 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
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