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 $402 |
| Other Expenses.1012 | Insurance $1000 |
| Other Expenses.1 | Patrol car expenses $19268 |
| Other Expenses.2 | Patrol car gas & maint $3098 |
| Other Expenses.3 | Billing $763 |
| Other Expenses.4 | Signage repair & maint $740 |
| Other Expenses.5 | General admin $407 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $447 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2850 Accounts Payable and Accrued Expenses - Ending $2739 |
| Total Liabilities.1 | Prepaid assessments - Beginning $37423 Prepaid assessments - Ending $38923 |
| Total Liabilities.2 | Resident refunds - Beginning $0 Resident refunds - Ending $600 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |