| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLate,Legal and Other Fees 1,103 |
| Description of other expenses Part I line 16 | Description AmountGrounds Maintenance 30,984Insurance 5,794Management 12,080Property Tax 17Meetings and Notices 1,040Miscellaneous 634Record Storage 540 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 15,080 13,413Prepaid Insurance 1,954 1,926 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,684 2,577Prepaid Assessments 30,520 31,175 |
| Part III response or note to any other line in Part III | Civic and social welfare organization promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community. |
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