Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,127 LANDSCAPING 20,772 MANAGEMENT FEES 5,700 OFFICE EXPENSE 1,061 POSTAGE AND PRINTING 387 PROFESSIONAL FEES 250 REPAIRS AND MAINTENANCE 1,150 RESERVE STUDY 350 TAXES & LICENSES 50 UTILITIES 17,935 TOTAL 49,782 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,705 2,475 PREPAID EXPENSES AND DEFERRED CHARGES 1,278 1,310 TOTAL 6,983 3,785 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,175 3,820 DEFERRED REVENUE 5,278 1,718 |
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