Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $35641 |
| Other Expenses.2 | MANAGEMENT FEE $23846 |
| Other Expenses.3 | PROFESSIONAL FEES $16048 |
| Other Expenses.4 | ELECTRICITY $11177 |
| Other Expenses.5 | SNOW REMOVAL $6429 |
| Other Expenses.6 | ADMINISTRATIVE FEES $3021 |
| Other Expenses.7 | INSURANCE EXPENSE $2672 |
| Other Assets.1005 | Accounts Receivable - Beginning $32629 Accounts Receivable - Ending $29164 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $765 Prepaid Expenses and Deferred Charges - Ending $761 |
| Other Assets.1 | OTHER RECEIVABLE - Beginning $4000 OTHER RECEIVABLE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26522 Accounts Payable and Accrued Expenses - Ending $1570 |
| Total Liabilities.1 | ASSESSMENTS RECEIVED IN ADVANCE - Beginning $22313 ASSESSMENTS RECEIVED IN ADVANCE - Ending $31575 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |