| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,803 INSURANCE 5,009 CLUBHOUSE & POOL 276 CUSTODIAL - JANITORIAL 10,583 CUSTODIAL SUPPLIES 515 DUES & SUBSCRIPTONS 840 GAS CLUB HOUSE 313 LANDSCAPE 108 MISCELLANEOUS 255 POOL MAINTENANCE 4,430 POOL SUPPLIES 2,084 REPAIR/REPLACEMENT 384 SPECIAL EVENTS 541 TAXES 4 TELEPHONE 2,107 TRASH DISPOSAL 1,379 UTILITIES 7,157 WATER/CLUBHOUSE & POOL 2,491 NON-INVESTMENT DEPRECIATION 846 TOTAL 42,125 |
| FORM 990-EZ, PART II, LINE 24 | 82,155 98,709 LESS ACCUMULATED DEPRECIATION 50,310 64,565 TOTAL 31,845 34,144 |
| FORM 990-EZ, PART III, LINE 31 | HOMWOWNERS ASSOCIATION |
| Software ID: | |
| Software Version: |