Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Part I line 8 - Other revenue: Laundry income from the laundry facilities provided to residents within the community., $438| |
| Part I, line 16 | | Other Expenses:, Amount:| Part I line 16 - Other expense: This includes the following costs: License and permit fees of $129 property insurance of $3927 and bank charges of $9., $4046| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Part II - Other Assets: This line item includes prepaid insurance., $0, $1481| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Part II line 26 - Total Liabilities: This amount includes unpaid management fees of $2,376 to Christopher Eto the manager of HOA.It also includes an unpaid cleaning fee of $100., $0, $2476| |
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