| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | GATE REMOTE 175 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LATE FEES 523 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 2,583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 1,129 |
| Form 990-EZ, Part II, Line 24, Other Assets | ASSESSMENTS RECEIVABLE Beginning of year 174,500, End of year 174,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNEARNED ASSESSMENTS Beginning of year 175,500, End of year 67,755 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |