| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLate,Legal and Other Fees 288 |
| Description of other expenses Part I line 16 | Description AmountGrounds Maintenance 37,106Insurance 5,598Management 11,800Property Tax 17Meetings and Notices 1,220Miscellaneous 575Record Storage 480 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 11,524 15,080Prepaid Insurance 1,686 1,954 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 883 3,684Prepaid Assessments 24,263 30,520 |
| Part III response or note to any other line in Part III | Civic and social welfare organization promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community. |
| Software ID: | |
| Software Version: |