Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Gate remotes $140; Purchase of new gate remotes $215; Late fees $1,097; Transfer fees $1,500;, $2523| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance; security; utilities, $12055| |
| Part I, line 20 | | Explanation:, Amount:| Equity adjustment from prior period to properly state cash and assessment receivable., $999| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Assessments receivable, $174500, $174500| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Assessments receivable, $175500, $175500| |
| Software ID: | |
| Software Version: |