| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: BANK INTEREST. Amount: 365. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PENALTY & INTEREST. Amount: 611. Description: MISCELLANEOUS. Amount: 475. Description: LEGAL. Amount: 5,902. Description: MOWING, D/R REIMB.. Amount: 81. Total to Form 990-EZ, line 8: 7,069. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: COMMON AREA EXPENSES. Amount: 8,473. Description: ADMINISTRATIVE EXPENSES. Amount: 9,657. Description: INSURANCE. Amount: 5,963. Description: PROPERTY TAX. Amount: 5. Description: LANDSCAPE EXPENSE. Amount: 25,406. Total to Form 990-EZ, line 16: 49,504. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: AR ASSESSMENTS. Beg. of Year Amount: 1,072. End of Year Amount: -792. Description: PREPAID INSURANCE. Beg. of Year Amount: 7,504. End of Year Amount: 7,629. Description: PPREPAID EXPENSES. Beg. of Year Amount: 67. End of Year Amount: 0. Description: RSRV - DUE FROM OPR. FUND. Beg. of Year Amount: 4,159. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,430. End of Year Amount: 16,647. Description: PREPAIDS. Beg. of Year Amount: 26,185. End of Year Amount: 33,373. Description: OPR. -DUE TO RSRV. Beg. of Year Amount: 4,159. End of Year Amount: 0. Description: 2025 PPD ASSESSMENT/ATTORNEY. Beg. of Year Amount: 0. End of Year Amount: 450. |
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