| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ASSOCIATION MANAGEMENT FEES. AMOUNT: 22,500. DESCRIPTION: BANK CHARGES. AMOUNT: 261. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 1,195. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,490. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 819. DESCRIPTION: MEALS. AMOUNT: 585. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 96. DESCRIPTION: TRAVEL. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 29,089. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RIGGS. BEG. OF YEAR AMOUNT: 17,040. END OF YEAR AMOUNT: 17,040. |
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