Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $14622 |
| Other Expenses.1 | ASSOCIATION DUES $89023 |
| Other Expenses.2 | PARKING LOT/LANDSCAPE/TRASH $40157 |
| Other Expenses.3 | UTILITIES $15730 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $2019 |
| Other Expenses.5 | MISC EXPENSES $1043 |
| Other Expenses.6 | TAXES $5 |
| Other Expenses.7 | PROJECT MANAGEMENT $2 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $251 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11373 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |