Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $35934 |
| Other Expenses.2 | SNOW REMOVAL $20208 |
| Other Expenses.3 | MANAGEMENT FEES $17702 |
| Other Expenses.4 | CAPITAL IMPROVEMENTS $13690 |
| Other Expenses.5 | PROFESSIONAL FEES $11247 |
| Other Expenses.6 | ELECTRICITY $8214 |
| Other Expenses.7 | PAINTING EXPENSE $3750 |
| Other Expenses.8 | INSURANCE $2449 |
| Other Expenses.9 | ADMINISTRATIVE $2206 |
| Other Expenses.10 | REPAIRS AND MAINTENANCE $271 |
| Other Assets.1005 | Accounts Receivable - Beginning $13507 Accounts Receivable - Ending $15333 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1364 Prepaid Expenses and Deferred Charges - Ending $1593 |
| Other Assets.1 | OTHER RECEIVABLE - Beginning $1964 OTHER RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11427 Accounts Payable and Accrued Expenses - Ending $1879 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $9292 PREPAID ASSESSMENTS - Ending $8362 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |