Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4781 |
| Other Expenses.1012 | Insurance $11749 |
| Other Expenses.1 | Grounds maintenance $35373 |
| Other Expenses.2 | Miscellaneous expenses $4737 |
| Other Expenses.3 | Bad debt expenses $2329 |
| Other Expenses.4 | DEED RESTRICTIONS $2125 |
| Other Expenses.5 | Committee expenses $2055 |
| Other Expenses.6 | Admin. notices $1276 |
| Other Expenses.7 | Record Storage $720 |
| Other Expenses.8 | Community mail outs $381 |
| Other Expenses.9 | Taxes RE $323 |
| Other Expenses.10 | Meetings $284 |
| Other Expenses.11 | Maintenance and Repairs $116 |
| Other Assets.1005 | Accounts Receivable - Beginning $51362 Accounts Receivable - Ending $31279 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6246 Prepaid Expenses and Deferred Charges - Ending $5503 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9550 Accounts Payable and Accrued Expenses - Ending $2356 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $39797 Deferred Revenue - Ending $41009 |
| Total Liabilities.1 | Developer Advances - Beginning $37000 Developer Advances - Ending $18500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |