Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | N/A |
| Pt III, Line 31 | COMPOSITION OF OTHER EXPENSES: SNOW REMOVAL AND INSURANCE |
| Form 990EZ, Part I, Line 8 | N/A |
| Form 990EZ, Part I, Line 16 | COMMON AREA MAINTENANCE 30638. |
| Form 990EZ, Part I, Line 16 | GROUND MAINTENANCE-REPAIRS 2907. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3544. |
| Form 990EZ, Part I, Line 16 | SNOW REMOVAL 1950. |
| Form 990EZ, Part I, Line 16 | PARKING LOT MAINTENANCE 180. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 140. |
| Form 990EZ, Part I, Line 16 | TRASH COLLECTION 44948. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 15. |
| Form 990EZ, Part I, Line 16 | WEB SITE 280. |
| Form 990EZ, Part I, Line 16 | PLAYGROUND REPAIR 1237. |
| Form 990EZ, Part I, Line 16 | Depreciation 16030. |
| Form 990EZ, Part I, Line 16 | BAD DEBT EXPENSE 19553. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1758. 1804. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 59455. 29925. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 198077. 182047. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3694. 5657. |
| Software ID: | 22015534 |
| Software Version: |