Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IX, Line 24d | Site Maintenance General Repairs Maint 4,798 |
| Form 990, Part IX, Line 24d | Site Maintenance Holiday Decorations 15,685 |
| Form 990, Part IX, Line 24d | Site Maintenance Irrigation System 2,604.03 |
| Form 990, Part IX, Line 24d | Site Maintenance Landscape Contract 48,971.42 |
| Form 990, Part IX, Line 24d | Site Maintenance Landscape Extras 16,569.47 |
| Form 990, Part IX, Line 24d | Site Maintenance Landscape Mulch/Shrubs/Plants 7,200 |
| Form 990, Part IX, Line 24d | Site Maintenance Landscape Flowers 23,583.27 |
| Form 990, Part IX, Line 24d | Site Maintenance Lighting Repairs 1,033.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Pond/Lake Aerator 490.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Pond/Lake 2,754.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Tennis Court 40,700.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Tree Care 7,425.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Shoreline Stewardship 13,900.00 |
| Form 990, Part IX, Line 24d | Site Maintenance Security Camera 8527.81 |
| Form 990, Part IX, Line 24d | Utilities Electric 2,127.27 |
| Form 990, Part IX, Line 24d | Utilities Water 7,265 |
| Form 990, Part VI, Section A, Line 7a | The Association is comprised of 410 member owners of lots and homes in the Brook Forest Community of Oak Brook, Illinois. |
| Form 990, Part VI, Section A, Line 7a | The Association members elect a Board of Directors at regular intervals per their By-Laws. |
| Form 990, Part VI, Section B, Line 11a | Ater completion by the outside public accounting firm, the Property Manager and Treasurer review the Form 990, and if need be, discuss with the Board of Directors before filing. |
| Form 990, Part VI, Section B, Line 15a | The Asociation does not pay compensation to any of its Board of Directors. The participation is strictly on a voluntary basis. |
| Form 990, Part VI, Section B, Line 15B | The Association does not pay compensation to any other persons. |
| Form 990, Part VI, Section C, Line 19 | The Associatondoes make its records and financial statements available to the public. Requests need to be made via the Board of Directors and would then be coordinated for viewing via the Associatiions Property Management Company, Oak Dale Properties. |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |