Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCAP FEES 3,900INTEREST ON MAINT FEES 183COLLECTION FEES 8,906LEGAL FEES RECOVERED 16,647FORCE MAINTENANCE 75RETURNED CHECKS 60 |
| Description of other expenses Part I line 16 | Description AmountCOMMUNICATIONS 420SOCIAL EVENTS 150BOARD MEETINGS 1,151INSURANCE 6,704PROPERTY TAXES 56TAX RELATED 500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 55,661 |
| Software ID: | |
| Software Version: |