Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LEGAL $6682 |
| Other Revenue.2 | COLLECTION PROCESSING FEE $6380 |
| Other Revenue.3 | LATE FEES & OTHER $5315 |
| Other Expenses.1 | LANDSCAPING $39820 |
| Other Expenses.2 | POOL MANAGEMENT $35311 |
| Other Expenses.3 | UTILITIES $28714 |
| Other Expenses.4 | BAD DEBT $16506 |
| Other Expenses.5 | COMMUNICATIONS $13061 |
| Other Expenses.6 | INSURANCE $8281 |
| Other Expenses.7 | COLLECTION FEES $6850 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $6488 |
| Other Expenses.9 | ADMINISTRATION $1125 |
| Other Expenses.10 | PROPERTY TAXES $230 |
| Other Assets.1005 | Accounts Receivable - Beginning $27139 Accounts Receivable - Ending $10772 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6340 Prepaid Expenses and Deferred Charges - Ending $6224 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3227 Accounts Payable and Accrued Expenses - Ending $5863 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $56219 PREPAID ASSESSMENTS - Ending $63069 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |