| Return Reference | Explanation |
|---|---|
| Other | Net asset adjustment needed due to prior year variance. |
| Form 990EZ, Part I, Line 8 | Late fees 1320. |
| Form 990EZ, Part I, Line 8 | Other income 1460. |
| Form 990EZ, Part I, Line 16 | Insurance 10446. |
| Form 990EZ, Part I, Line 16 | Management fee 2280. |
| Form 990EZ, Part I, Line 16 | Other administrative expenses 2245. |
| Form 990EZ, Part I, Line 16 | Pool furniture 3500. |
| Form 990EZ, Part I, Line 16 | Pool repairs 8885. |
| Form 990EZ, Part I, Line 16 | Pool operation and management 44500. |
| Form 990EZ, Part I, Line 20 | Additions to reserves 1995. |
| Form 990EZ, Part II, Line 24 | Assessments receivable 27260. 34640. |
| Form 990EZ, Part II, Line 24 | Late fees receivable 2650. 3730. |
| Form 990EZ, Part II, Line 24 | Prepaid insurance 3639. 4078. |
| Form 990EZ, Part II, Line 24 | Other accounts receivable 29. 59. |
| Form 990EZ, Part II, Line 24 | Other prepaid expenses 177. 177. |
| Form 990EZ, Part II, Line 26 | Accounts payable 2407. 259. |
| Form 990EZ, Part II, Line 26 | Prepaid assessments 1997. 1063. |
| Software ID: | 23017509 |
| Software Version: |