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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,200. DESCRIPTION: LEGAL FEES. AMOUNT: 4,536. DESCRIPTION: ELECTRICITY. AMOUNT: 1,175. DESCRIPTION: LANDSCAPING. AMOUNT: 4,587. DESCRIPTION: INSURANCE. AMOUNT: 570. DESCRIPTION: GROUNDS. AMOUNT: 15,717. DESCRIPTION: TRASH. AMOUNT: 9,381. DESCRIPTION: SNOW REMOVAL. AMOUNT: 775. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 760. DESCRIPTION: RESERVE EXPENDITURES. AMOUNT: 15,215. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 840. DESCRIPTION: BAD DEBTS. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 64,692. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,371. END OF YEAR AMOUNT: 4,235. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 237. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,482. END OF YEAR AMOUNT: 248. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 8,214. END OF YEAR AMOUNT: 5,285. |
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