| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Other revenue comprises late payment and resale disclosure document fees. |
| Form 990-EZ, Part I, Line 16 | Other expenses include insurance premiums and other operating expenses not otherwise classified on this form. |
| Form 990-EZ, Part I, Line 20 | Other changes in net assets include a refund to one property owner of their share of a remaining balance of special assessment collected in 2018 ($424 decrease), and increases due to voiding three (3) prior year checks ($888 increase). |
| Form 990-EZ, Part II, Line 24 | Other assets includes prepaid expenses for insurance premiums and web hosting services. |
| Form 990-EZ, Part II, Line 26 | Liabilities are prepaid 2024 assessments received from proper owners in December of 2023. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |