Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest revenue $2620 |
| Other Revenue.4 | Late fees $375 |
| Other Expenses.1002 | Office Expenses $791 |
| Other Expenses.1012 | Insurance $782 |
| Other Expenses.1 | Grounds contract $18224 |
| Other Expenses.2 | Trash contract $10832 |
| Other Expenses.3 | Reserve expenditures $1640 |
| Other Expenses.4 | Tree maintenance $1600 |
| Other Expenses.5 | Utilities $1389 |
| Other Assets.1005 | Accounts Receivable - Beginning $265 Accounts Receivable - Ending $1192 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $385 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $1710 |
| Total Liabilities.1 | Prepaid assessments - Beginning $7321 Prepaid assessments - Ending $5513 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |