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 8 | MISC INCOME 10,667 LIEN FEES 3,269 INT EARNED ON DUES 1,154 MOWING 566 RESEARCH FEES 323 TOTAL 15,979 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,783 INSURANCE 3,630 REPAIRS AND MAINT 1,494 UTILITIES 1,992 PRINTING 31 OFFICE SECURITY 180 BAD DEBT WRITE OFF 1,114 CC FEES/EXP 1,522 FIRE INSPECTION 114 DONATIONS 1,000 PAYROLL PROC FEES 80 POSTAGE 1,102 CORP REGISTRATION 11 NON-INVESTMENT DEPRECIATION 63 TOTAL 15,116 |
| FORM 990-EZ, PART II, LINE 24 | 7,782 7,782 LESS ACCUMULATED DEPRECIATION 7,683 7,746 TOTAL 99 36 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 69 0 MEMBERSHIP DUES PREPAID 0 30,980 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEBRA L MOHLER | |
| JAMES F HOELZEL | |
| RITA STOCKSTILL |