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 16 | EXPENSES COMMERCIAL PACKAGE 663 LIABILITY 1,263 LANDSCAPING 27,877 MAINTENANCE 1,505 OFFICE SUPPLIES 175 REPAIRS 974 SNOW REMOVAL 9,400 SOCIAL EVENTS 204 UTILITIES 9,606 CAPITAL MAINTENANCE 23,273 TOTAL 74,940 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,005 0 TOTAL 1,005 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,962 |
| FORM 990-EZ, PART III, LINE 28 | HOMEOWNERS ASSOCIATION COLLECTS QUARTERLY DUES FROM 44 HOUSES IN THE ASSOCIATION TO MAINTAIN PHYSICAL APPEARANCE. THE LARGEST PORTION OF THIS AMOUNT IS USED TO MAINTAIN A CITY PARK. EXAMPLES INCLUDE LANDSCAPING, PARTKING LOT MAINTENANCE AND SNOW REMOVAL |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL MITCHELL | |
| VALENTIN KATZ | |
| ALEX BOULTON | |
| TOM CASEY | |
| BOB METZ | |
| TAMMY LIND | |
| ERNEST MULDREW | |
| TOM TERRELL | |
| CAROL HYTON |