| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FEES FOR TITLE TRANSFERS 10,000 LIEN FEES 4,052 INT EARNED ON DUES 1,347 MISC ADMIN INC 215 TOTAL 15,614 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,093 INSURANCE 4,409 PRINTING 741 COPIER EXP 2,135 QB SOFTWARE FEES 1,303 PAYROLL PROC FEES 1,023 POSTAGE 3,620 MISC 205 MISC ADMIN EXP 75 SOFTWARE 177 CC PROCESSING FEES 1,347 TOTAL 18,128 |
| FORM 990-EZ, PART I, LINE 20 | FMV DIFF VS BASIS FOR INV ACCTS 68,617 |
| FORM 990-EZ, PART II, LINE 24 | 7,782 7,782 LESS ACCUMULATED DEPRECIATION 7,782 7,782 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | MEMBERSHIP DUES PREPAID 40,593 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
| Software ID: | |
| Software Version: |