| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,970. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LATE FEES. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,832. DESCRIPTION: INSURANCE. AMOUNT: 1,772. DESCRIPTION: STREET LIGHTING. AMOUNT: 4,779. DESCRIPTION: WATER AND SEWER. AMOUNT: 431. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 42,873. DESCRIPTION: TRASH REMOVAL. AMOUNT: 35,817. DESCRIPTION: GENERAL MAINTENANCE AND SNOW REMOVAL. AMOUNT: 7,909. DESCRIPTION: OFFICE EXPENSE AND LEGAL FEES. AMOUNT: 4,027. DESCRIPTION: MAJOR REPAIRS AND REPLACEMENTS. AMOUNT: 11,660. TOTAL TO FORM 990-EZ, LINE 16: 123,100. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 1,054. DESCRIPTION: PREPAID EXPENSES AND OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 2,141. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID OWNER ASSESSMENTS. BEG. OF YEAR AMOUNT: 25,320. END OF YEAR AMOUNT: 16,259. |
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