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 | COLLECTION FEES 6,741 TOTAL 6,741 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,210 PROPERTY TAXES 22 ADMINISTRATION 6,579 LANDSCAPING 31,663 REPAIRS & MAINTENANCE 8,159 CONTRACTED SERVICES 2,805 TOTAL 52,438 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,543 OTHER RECEIVABLES 6,499 35 PREPAID INSURANCE 4,290 3,493 TOTAL 10,789 9,071 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 3,625 3,505 PREPAID ASSESSMENTS 23,027 23,056 |
| FORM 990-EZ, PART III | PROMOTING GENERAL WELFARE OF THE OUBLIC BY MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROVIDING SERVICES TO THE COMMUNITY. |
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