| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Special assessments. Amount: 107,811. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 8,951. Description: Janitorial. Amount: 2,498. Description: Depreciation. Amount: 4,112. Description: WY Corp Fees. Amount: 25. Description: Payroll taxes. Amount: 259. Description: Office Supplies. Amount: 247. Total to Form 990-EZ, line 16: 16,092. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Conversion of prepaid funds previously to be used for elevator to assessment. Amount: -48,000. |
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