| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 28,500. DESCRIPTION: INSURANCE. AMOUNT: 2,095. DESCRIPTION: ELECTRICITY. AMOUNT: 5,128. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 46,940. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,982. DESCRIPTION: LEGAL. AMOUNT: 8,900. DESCRIPTION: AUDIT. AMOUNT: 1,938. DESCRIPTION: TRASH REMOVAL. AMOUNT: 56,440. DESCRIPTION: JANITORIAL. AMOUNT: 1,085. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,797. DESCRIPTION: LANDSCAPING. AMOUNT: 3,250. DESCRIPTION: BAD DEBTS. AMOUNT: 1,620. DESCRIPTION: BULK TRASH AND HAZMAT REMOVAL. AMOUNT: 57,538. DESCRIPTION: PEST CONTROL. AMOUNT: 5,688. DESCRIPTION: SNOW REMOVAL. AMOUNT: 12,988. TOTAL TO FORM 990-EZ, LINE 16: 243,889. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSESSMENTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 3,706. END OF YEAR AMOUNT: 6,201. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,761. END OF YEAR AMOUNT: 614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,536. END OF YEAR AMOUNT: 9,324. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 21,378. END OF YEAR AMOUNT: 23,799. |
| Software ID: | |
| Software Version: |