| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED. THE ORGANIZATION REVIEWS THE FORM 990 AT ITS B&D MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REPLACEMENT RESERVES PARK 18,000 0 0 UTILITIES 17,005 0 0 REPLACEMENT RESERVES COMM 10,000 0 0 PARKING - JANITORIAL 8,521 0 0 MAINTENANCE - COMMON AREA 6,650 0 0 TELEPHONE 1,359 0 0 LANDSCAPING - PARKING STR 95 0 0 CELL PHONE ON SITE -450 0 0 TOTAL 61,180 0 0 |
| FORM 990, PART XI, LINE 9 | REPLACEMENT & CONTINGENCY FUND 28,000 |
| Software ID: | |
| Software Version: |