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 comprises resale disclosure and late fees. |
| Form 990-EZ, Part I, Line 16 | Other Expenses include insurance premiums and operating expenses not otherwise classified on this form. |
| Form 990-EZ, Part I, Line 20 | Other Changes in Net Assets comprises refund to property owners of remaining balance of special assessment collected in 2018. |
| Form 990-EZ, Part II, Line 24 | Other Assets include include prepaid expenses for insurance premiums and web hosting services. |
| Form 990-EZ, Part II, Line 26 | Liabilities are prepaid 2023 assessments received from property owners in December of 2022. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |