Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDEFICIT LOAN FUNDING 15,682FINANCE CHARGES 399LANDSCAPE 17,938COLLECTION COSTS 727DRV ENFORCEMENT 360 |
| Description of other expenses Part I line 16 | Description AmountUTILITIES 31,997INSURANCE 3,499PROPERTY TAXES 81 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMANAGEMENT ADJUSTMENT 88 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 16,485 5,677PREPAID INSURANCE 3,499 4,310DEFICIT FUNDING 0 32,191 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID ASSESSMENTS 17,528 32,114DEFICIT LOAN FUNDING 16,508 32,191 |
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