Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous revenue $760 |
| Other Expenses.1012 | Insurance $3858 |
| Other Expenses.1 | Rep & repl fund exp $82721 |
| Other Expenses.2 | Trash removal $28779 |
| Other Expenses.3 | Grounds maintenance $24485 |
| Other Expenses.4 | Property maintenance $11757 |
| Other Expenses.5 | Snow removal $7225 |
| Other Expenses.6 | Trees/shrubs $6264 |
| Other Expenses.7 | General and administrative $3070 |
| Other Expenses.8 | Water $2661 |
| Other Expenses.9 | Electricity $1085 |
| Other Assets.1005 | Accounts Receivable - Beginning $28208 Accounts Receivable - Ending $2338 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1563 Prepaid Expenses and Deferred Charges - Ending $1563 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $774 Accounts Payable and Accrued Expenses - Ending $2599 |
| Total Liabilities.1 | Prepaid assessments - Beginning $2124 Prepaid assessments - Ending $3306 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |