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 16 | EXPENSES OFFICE 672 INTEREST 4,498 INSURANCE 5,364 GROUNDSKEEPING 3,160 SECURITY 1,350 WATER MASTER 13,073 UTILITIES 641 REPAIRS AND MAINTENANCE 4,367 WATER TESTING 193 TAXES 49 MISCELLANEOUS 87 TOTAL 33,454 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES AND NOTES PAYABLE 132,294 120,534 |
| FORM 990-EZ, PART III | PRIMARY EXEMPT PURPOSE: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE WATER, TESTING AND MAINTENANCE FOR 50 HOMEOWNERS. IT ALSO MAINTAINS THE ROAD AND PROVIDES SECURITY AND ROAD LIGHTING FOR HOMEOWNERS. ALL SERVICES ARE PERFORMED IN THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED ONGOING TESTING AND MAINTENANCE OF WATER SYSTEMS AS WELL AS ROAD LIGHTING AND SECURITY. |
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