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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,311. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LATE FEES. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,300. DESCRIPTION: INSURANCE. AMOUNT: 1,607. DESCRIPTION: STREET LIGHTING. AMOUNT: 3,811. DESCRIPTION: WATER AND SEWER. AMOUNT: 600. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 36,141. DESCRIPTION: TRASH REMOVAL. AMOUNT: 31,880. DESCRIPTION: GENERAL MAINTENANCE AND SNOW REMOVAL. AMOUNT: 31,223. DESCRIPTION: OFFICE EXPENSE AND LEGAL FEES. AMOUNT: 6,685. DESCRIPTION: TREES/LANDSCAPING. AMOUNT: 7,175. TOTAL TO FORM 990-EZ, LINE 16: 132,422. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 975. DESCRIPTION: PREPAID EXPENSES AND OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 972. END OF YEAR AMOUNT: 1,318. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 845. DESCRIPTION: PREPAID OWNER ASSESSMENTS. BEG. OF YEAR AMOUNT: 17,192. END OF YEAR AMOUNT: 25,320. |
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