Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountcapital contributions 2,700 |
| Description of other expenses Part I line 16 | Description Amountoffice 1,314trash removal 31,992insurance 3,797legal fees 44lawn & grounds maintenance 58,382property management 12,360 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearprepaid insurance 2,023 2,184assessment receivable 16,403 14,326 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 3,432 0prepaid member assessments 8,135 4,453accrued expenses 0 11,532 |
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