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 INSURANCE 1,041 LANDSCAPING 5,837 MANAGEMENT FEES 5,700 OFFICE EXPENSE 872 POSTAGE AND PRINTING 256 TAXES & LICENSES 100 UTILITIES 23,122 PROFESSIONAL FEES 250 RESERVE STUDY 350 TOTAL 37,528 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 344 360 TOTAL 344 360 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,845 2,368 DEFERRED REVENUE 1,099 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CURT SCHEPPMANN | |
| S SCUTTER NEWTON | |
| JAMIE FRITZ |