| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,334 INSURANCE 2,603 BANK FEES 280 CITY UTILITIES 59,264 MAINTENANCE 2,220 WATER TESTING 25,425 NON-INVESTMENT DEPRECIATION 262 TOTAL 93,388 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -3,312 |
| FORM 990-EZ, PART II, LINE 24 | GPS TRACKERS 34,873 55,806 LESS ACCUMULATED DEPRECIATION 11,915 15,489 TOTAL 22,958 40,317 |
| FORM 990-EZ, PART III, LINE 31 | HOMEOWNERS ASSOCIATION |
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