| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST 1,845 OTHER 14 TOTAL 1,859 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,773 CONFERENCES/MEETINGS 249 INSURANCE 11,308 TELEPHONE 1,432 PROPERTY TAXES 2 COMMUNITY FUNCTIONS 1,291 RESERVE EXPENDITURES 5,506 BANK CHARGES 65 SUBSCRIPTIONS 199 PERMITS 401 TOTAL 22,226 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,219 TOTAL 0 3,219 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID ASSESSMENT FEES 8,862 15,974 OWNER POOL KEY DEPOSITS 2,456 2,080 OWNER PARKING HANG TAG 220 160 OWNER CONSTRUCTION DEPOSIT 10,000 0 LANDSCAPE DONATIONS 1,100 0 |
| FORM 990-EZ, PART III | TO PROVIDE MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
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