| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 344. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 229. DESCRIPTION: 2023 INCOME RECORDED IN 2024. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 8: 1,009. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1,192. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 50,259. DESCRIPTION: INSURANCE. AMOUNT: 4,232. DESCRIPTION: ELECTRICITY. AMOUNT: 2,101. DESCRIPTION: AUDIT AND LEGAL. AMOUNT: 2,425. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,115. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,453. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,008. DESCRIPTION: PEST CONTROL. AMOUNT: 5,910. TOTAL TO FORM 990-EZ, LINE 16: 88,695. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 99. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 460. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 9,046. END OF YEAR AMOUNT: 4,915. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 13,107. |
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