Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous revenue $1020 |
| Other Expenses.1012 | Insurance $3881 |
| Other Expenses.1 | Repair & replacement fund exp $113221 |
| Other Expenses.2 | Trash removal $42889 |
| Other Expenses.3 | Grounds maintenance $24485 |
| Other Expenses.4 | Property maintenance $9661 |
| Other Expenses.5 | Trees/shrubs $3856 |
| Other Expenses.6 | Bad debt $3696 |
| Other Expenses.7 | Water $2651 |
| Other Expenses.8 | General and administrative $1417 |
| Other Expenses.9 | Electricity $844 |
| Other Assets.1005 | Accounts Receivable - Beginning $2338 Accounts Receivable - Ending $1709 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1563 Prepaid Expenses and Deferred Charges - Ending $1563 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2599 Accounts Payable and Accrued Expenses - Ending $1421 |
| Total Liabilities.1 | Prepaid assessments - Beginning $3306 Prepaid assessments - Ending $3165 |
| Reason for Income Not Reported on Form 990-T | VDOT agreeements for loss of common area and future rebuilding of common elements upon completion of roadwork. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |