Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | POOL EXPENSES $26437 |
| Other Expenses.2 | MANAGEMENT FEES $22207 |
| Other Expenses.3 | GROUNDS $13972 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $11534 |
| Other Expenses.5 | JANITORIAL $9086 |
| Other Expenses.6 | SNOW REMOVAL $8650 |
| Other Expenses.7 | ELECTRICITY $6482 |
| Other Expenses.8 | INSURANCE EXPENSE $5232 |
| Other Expenses.9 | WATER & SEWER $2979 |
| Other Expenses.10 | SOCIAL EXPENSES $2825 |
| Other Expenses.11 | GAS $2037 |
| Other Expenses.12 | TELEPHONE $1897 |
| Other Expenses.13 | PROFESSIONAL FEES $1150 |
| Other Expenses.14 | CABLE & INTERNET $1080 |
| Other Expenses.15 | ADMINISTRATIVE $998 |
| Other Expenses.16 | SECURITY $503 |
| Other Expenses.17 | TRASH REMOVAL $479 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $750 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |