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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,259. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,700. DESCRIPTION: LEGAL FEES. AMOUNT: 6,002. DESCRIPTION: RESERVE STUDY. AMOUNT: 2,654. DESCRIPTION: ELECTRICITY. AMOUNT: 1,257. DESCRIPTION: LANDSCAPING. AMOUNT: 2,915. DESCRIPTION: INSURANCE. AMOUNT: 380. DESCRIPTION: GROUNDS. AMOUNT: 12,140. DESCRIPTION: TRASH. AMOUNT: 8,859. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,170. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 698. DESCRIPTION: RESERVE EXPENDITURES. AMOUNT: 3,879. TOTAL TO FORM 990-EZ, LINE 16: 52,654. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 8,069. END OF YEAR AMOUNT: 5,371. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,482. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 8,214. |
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