| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST 1,412 TOTAL 1,412 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,760 CONFERENCE & MEETING EXPENSE 328 INSURANCE EXPENSE 12,049 TELEPHONE 1,441 PROPERTY TAXES 2 COMMUNITY FUNCTIONS 581 BANK CHARGES 65 SUBSCRIPTIONS 205 PERMITS 412 TOTAL 17,843 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,219 0 TOTAL 3,219 0 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID ASSESSMENT FEES 15,974 24,187 OWNER POOL KEY DEPOSITS 2,080 2,135 OWNER PARKING HANG TAG 160 160 LANDSCAPE DONATIONS 0 6,440 |
| FORM 990-EZ, PART III | TO PROVIDE MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
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