Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $300 |
| Other Expenses.1009 | Depreciation $1324 |
| Other Expenses.1012 | Insurance $10528 |
| Other Expenses.1 | PROPERTY MAINTENANCE $32523 |
| Other Expenses.2 | POOL & AMENITY EXPENSES $24034 |
| Other Expenses.3 | UTILITIES $18221 |
| Other Expenses.4 | CONTINGENCY & RESERVES $18009 |
| Other Expenses.5 | GENERAL ADMINISTRATIVE $13054 |
| Other Expenses.6 | SOCIAL EVENTS $6716 |
| Other Expenses.7 | PAINTING PROJECT $5100 |
| Other Expenses.8 | PORTER SERVICE $2470 |
| Other Expenses.10 | BAD DEBT $2182 |
| Other Expenses.12 | HOLIDAY DECORATING $1124 |
| Other Expenses.13 | WELCOME PACKET $896 |
| Other Expenses.14 | WEBSITE EXPENSES $703 |
| Other Expenses.15 | ARCHITECTURAL REVIEWS $420 |
| Other Expenses.16 | SOFTWARE EXPENSE $331 |
| Other Expenses.17 | MEETINGS EXPENSE $145 |
| Other Expenses.24 | EXPENSE RECOVERIES $-3147 |
| Other Expenses.25 | EXPENSE TFR TO RESERVE $-6500 |
| Other Assets.1004 | Miscellaneous - Beginning $9200 Miscellaneous - Ending $7876 |
| Other Assets.1005 | Accounts Receivable - Beginning $48467 Accounts Receivable - Ending $77265 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3721 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2475 Accounts Payable and Accrued Expenses - Ending $19951 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14437 Deferred Revenue - Ending $23461 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |