| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section C, Line 18 | Forms 1023, 990 and any other related documents are available to the public or members upon request. These documents are held with Cripple Creek Mountain Estates. |
| Form 990, Part VII, Section Other Revenues, Line 11D | Othere Revenues include Amenity Income 782, Mailbox Fees 2800, CLubhouse Revenue 3326, Misc Income 1246, Unclaimed Property 2680, and Bad Debt Recovery 8602 |
| Form 990, Part IX, Section Other Expenses, Line 24e | Other Expenes include Fitness Center Supplies and Repairs 2902, Trash removal 8677, Snow Removal 910, Pool Supplies and Maintenance 3889, Bank Fees 353, Credit Card Settlement Fees 598, Security System 2585, Annual meeting and event expenses 5978, Taxes 5372, License and permits 300, Training 640, reconcilation discrepency 111 |
| Form 990, Part XI, Section Prior Period Adjustments, Line 8 | Association moved designated reserves to general equity reserves in 2024. These originally were reported as a liability but once released to general equity reserves it was moved from the liability account to the equity account. |
| Form 990, Part XI, Section Other Changes, Line 9 | Other changes reprsent current year reserve transfers and the differences in book to tax depreciation. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |