| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | ASSOCIATION MANAGEMENT AND ACCOUNTING. |
| Form 990, Part VI, Section A, Line 6 | HOMEOWNER MEMBERS. |
| Form 990, Part VI, Section B, Line 11b | Return provided to a designated officer for review before return is filed and return is subsequently made available to the Board for review. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE. |
| Form 990, Part IX, Line 24e | BAD DEBT: Column (A) - Total = $12707; Column (B) - Program Services = $12707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Clubhouse cleaning: Column (A) - Total = $6625; Column (B) - Program Services = $6625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Collection fee: Column (A) - Total = $19020; Column (B) - Program Services = $19020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Community events: Column (A) - Total = $8795; Column (B) - Program Services = $8795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Demand letters: Column (A) - Total = $8225; Column (B) - Program Services = $8225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Gifts & awards: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Pest control: Column (A) - Total = $6172; Column (B) - Program Services = $6172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Storefront exp.: Column (A) - Total = $26839; Column (B) - Program Services = $26839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes property: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |