| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,914 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Recycling 46 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grounds maintenance 1,855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Manager 3,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage fees 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refund 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish 1,057 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 7,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water and sewer 5,049 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Winter maintenance 6,300 |
| Form 990-EZ, Part I, Line 20, Net Assets | OTHER -696 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Beginning of year 41,279, End of year 39,263 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |