Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $42186 |
| Other Expenses.2 | CAPITAL IMPROVEMENTS $15469 |
| Other Expenses.3 | MANAGEMENT FEES $10425 |
| Other Expenses.4 | PROFESSIONAL FEES $2760 |
| Other Expenses.5 | SNOW REMOVAL $2120 |
| Other Expenses.6 | ELECTRICITY $1636 |
| Other Expenses.7 | RESERVE STUDY $1625 |
| Other Expenses.8 | OFFICE EXPENSES $1620 |
| Other Expenses.9 | INSURANCE $1377 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $556 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $197 Prepaid Expenses and Deferred Charges - Ending $1237 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $529 Accounts Payable and Accrued Expenses - Ending $183 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $27019 Deferred Revenue - Ending $13354 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |