Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $23444 |
| Other Expenses.2 | SNOW REMOVAL $20611 |
| Other Expenses.3 | MANAGEMENT FEES $18189 |
| Other Expenses.4 | CAPITAL IMPROVEMENTS $8991 |
| Other Expenses.5 | PROFESSIONAL FEES $7163 |
| Other Expenses.6 | ELECTRICITY $6619 |
| Other Expenses.7 | BAD DEBTS $5142 |
| Other Expenses.8 | ADMINISTRATIVE $1916 |
| Other Expenses.9 | TRASH REMOVAL $1495 |
| Other Expenses.10 | INSURANCE $1458 |
| Other Expenses.11 | REPAIRS AND MAINTENANCE $255 |
| Other Assets.1005 | Accounts Receivable - Beginning $15333 Accounts Receivable - Ending $12969 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1593 Prepaid Expenses and Deferred Charges - Ending $1634 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1879 Accounts Payable and Accrued Expenses - Ending $2442 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $8362 PREPAID ASSESSMENTS - Ending $14881 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |