Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: BANK INTEREST. Amount: 236. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PENALTY & INTEREST . Amount: 383. Description: MISCELLANEOUS. Amount: 161. Total to Form 990-EZ, line 8: 544. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: COMMON AREA EXPENSES. Amount: 250. Description: DEED RESTRICTION EXPENSES. Amount: 188. Description: ADMINISTRATIVE EXPENSES. Amount: 1,179. Description: INSURANCE. Amount: 6,584. Description: PROPERTY TAX. Amount: 6. Description: CAPITAL RESERVE EXPENSE. Amount: 1,800. Total to Form 990-EZ, line 16: 10,007. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: AR ASSESSMENTS . Beg. of Year Amount: 2,909. End of Year Amount: -964. Description: PREPAID INSURANCE . Beg. of Year Amount: 0. End of Year Amount: 6,015. Description: PPREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 1,435. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 698. Description: PREPAIDS. Beg. of Year Amount: 0. End of Year Amount: 32,572. |
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