| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,301 INSURANCE 2,578 BANK FEES 30 CITY UTILITIES 64,899 MAINTENANCE 67 WATER TESTING 22,225 DUES AND SUBSCRIPTIONS 700 TOTAL 92,800 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -3,487 |
| FORM 990-EZ, PART II, LINE 24 | GPS TRACKERS 34,873 34,873 LESS ACCUMULATED DEPRECIATION 8,428 11,915 TOTAL 26,445 22,958 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 62 0 |
| FORM 990-EZ, PART III, LINE 31 | HOMEOWNERS ASSOCIATION |
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