| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Construction Parking Fees 15200. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 1. |
| Form 990EZ, Part I, Line 8 | Collection Fees 736. |
| Form 990EZ, Part I, Line 8 | Late Fees 151. |
| Form 990EZ, Part I, Line 16 | Administrative Supplies 185. |
| Form 990EZ, Part I, Line 16 | Collection Costs 15. |
| Form 990EZ, Part I, Line 16 | Park Donation 152294. |
| Form 990EZ, Part I, Line 16 | Insurance 3527. |
| Form 990EZ, Part I, Line 16 | Property Tax 1471. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 1354. |
| Form 990EZ, Part II, Line 24 | Due from Reserves 3334. 3334. |
| Form 990EZ, Part II, Line 24 | Due from Operating 4500. 4500. |
| Form 990EZ, Part II, Line 26 | Prepaid Assessments 10920. |
| Form 990EZ, Part II, Line 26 | Due to Operating 3334. 3334. |
| Form 990EZ, Part II, Line 26 | Due to Reserve 4500. 4500. |
| Software ID: | 24020153 |
| Software Version: |