Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | EACH LOT OWNER IN GOOD STANDING MAY CAST ONE VOTE ON ALL MATTERS REQUIRING MEMBER APPROVAL. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT THE NEXT OPEN MEETING OF THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD EXAMINES COMPENSATION SURVEYS AND PREPARES A WRITTEN EMPLOYMENT CONTRACT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE TO ALL OWNERS ON THE COMMUNITY WEBSITE. |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT EXPENSE: Column (A) - Total = $82402; Column (B) - Program Services = $0; Column (C) - Management & General = $82402; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $27514; Column (B) - Program Services = $27514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACT SERVICES: Column (A) - Total = $57863; Column (B) - Program Services = $57863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS : Column (A) - Total = $8025; Column (B) - Program Services = $0; Column (C) - Management & General = $8025; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GENERAL AND ADMINISTRATIVE EXP: Column (A) - Total = $24542; Column (B) - Program Services = $0; Column (C) - Management & General = $24542; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $392203; Column (B) - Program Services = $392203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASES: Column (A) - Total = $27404; Column (B) - Program Services = $4441; Column (C) - Management & General = $22963; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES/FEES: Column (A) - Total = $75197; Column (B) - Program Services = $0; Column (C) - Management & General = $75197; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENT SERVICES: Column (A) - Total = $127057; Column (B) - Program Services = $127057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $133367; Column (B) - Program Services = $133367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SIGNS: Column (A) - Total = $8128; Column (B) - Program Services = $8128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES: Column (A) - Total = $28202; Column (B) - Program Services = $0; Column (C) - Management & General = $28202; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELECOM AND DATA/IT: Column (A) - Total = $128398; Column (B) - Program Services = $0; Column (C) - Management & General = $128398; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $961751; Column (B) - Program Services = $961751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |