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 AmountLATE FEES AND OTHER 2,675CAP FEES 26,500 |
| Description of other expenses Part I line 16 | Description AmountCOMMUNICATIONS 420SEASONAL DECORATIONS 2,050ARCHITECTURAL CONTROL 150ELECTRICITY 128LANDSCAPE CONTRACT 14,014LANDSCAPE EXTRAS 6,609SIGNS 5,200OTHER MAINTENANCE 35,000INSURANCE 2,590PROPERTY TAXES 24ACCOUNTING 1,000MANAGEMENT SERVICES 9,422BILLABLE DELINQUENCY FEES 1,656LEGAL FEES 1,891BANK CHARGES 20 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 1,554 |
| Software ID: | |
| Software Version: |