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 $3582 |
| Other Expenses.1012 | Insurance $4654 |
| Other Expenses.1 | Grounds maintenance $35262 |
| Other Expenses.2 | Miscellaneous expenses $1624 |
| Other Expenses.3 | Admin. notices $1276 |
| Other Expenses.4 | Maintenance and Repairs $1110 |
| Other Expenses.5 | Community mail outs $654 |
| Other Expenses.6 | Record Storage $625 |
| Other Expenses.7 | Meetings $482 |
| Other Expenses.8 | Taxes RE $354 |
| Other Expenses.9 | DEED RESTRICTIONS $265 |
| Other Expenses.10 | Committee expenses $225 |
| Other Assets.1005 | Accounts Receivable - Beginning $39242 Accounts Receivable - Ending $56476 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3287 Prepaid Expenses and Deferred Charges - Ending $7904 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3463 Accounts Payable and Accrued Expenses - Ending $2460 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31232 Deferred Revenue - Ending $39136 |
| Total Liabilities.1 | Developer Advances - Beginning $83250 Developer Advances - Ending $55500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |