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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,336. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 25,300. DESCRIPTION: INSURANCE. AMOUNT: 1,791. DESCRIPTION: ELECTRICITY. AMOUNT: 4,140. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 36,252. DESCRIPTION: SNOW REMOVAL. AMOUNT: 12,275. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 6,520. DESCRIPTION: LEGAL. AMOUNT: 18,639. DESCRIPTION: AUDIT. AMOUNT: 1,600. DESCRIPTION: TRASH REMOVAL. AMOUNT: 36,169. DESCRIPTION: JANITORIAL. AMOUNT: 5,346. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,047. DESCRIPTION: LANDSCAPING. AMOUNT: 4,210. DESCRIPTION: BAD DEBTS. AMOUNT: 5,642. DESCRIPTION: RESERVE STUDY. AMOUNT: 1,895. TOTAL TO FORM 990-EZ, LINE 16: 163,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 15,793. END OF YEAR AMOUNT: 8,733. DESCRIPTION: PERPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,217. END OF YEAR AMOUNT: 3,169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,396. END OF YEAR AMOUNT: 1,518. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 10,528. END OF YEAR AMOUNT: 11,715. |
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