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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,914. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. REVENUE. AMOUNT: 978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,024. DESCRIPTION: PROPERTY TAXES. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 4,814. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS AND RESERVE TRANSFERS. AMOUNT: -6,725. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 165,900. END OF YEAR AMOUNT: 159,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED MAINTENANCE ASSESSMENTS. BEG. OF YEAR AMOUNT: 165,900. END OF YEAR AMOUNT: 159,900. |
| Software ID: | |
| Software Version: |