| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | THE 990N WAS FILED UNDER THE INCORRECT EIN AND DBA. THE ORGANIZATION MANAGES 2 DIFFERENT EIN NUMBERS. THIS RETURN NEEDS TO BE FILLED TO CLAIM THE ACTUAL INCOME AND EXPENSES AND CORRECTED NAME. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB MAINTENANCE 1,469 OFFICE SUPPLIES 2,398 LICENSE & PERMITS 47 BANK CHARGES 8 LIABILITY & COMMERCIAL INS. 18,646 DONATION EXPENSES 2,114 NEIGHBORHOOD WATCH EXPENS 108 MISC. EXPENSE 928 CLEANING SERVICE 2,158 REAL ESTATE TAXES 2,781 TOTAL 30,657 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 886 |
| FORM 990-EZ, PART II, LINE 24 | 110,283 110,283 LESS ACCUMULATED DEPRECIATION 43,601 43,601 TOTAL 66,682 66,682 |
| FORM 990-EZ, PART III | RETIREMENT COMMUNITY THAT PROVIDES SERVICES AND MAINTENANCE OF ALL PROPERTY OWNED BY THE ASSOCIATION. |
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