| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest $405 |
| Other Expenses.1012 | Insurance $2117 |
| Other Expenses.1 | Maintenance $17790 |
| Other Expenses.2 | Pond Expenses $7325 |
| Other Expenses.3 | Electricity $4418 |
| Other Expenses.4 | Special Projects $1554 |
| Other Expenses.5 | Website $395 |
| Other Expenses.6 | Neighborhood Activities $223 |
| Other Expenses.7 | Certified Letters/Newsletters $108 |
| Other Expenses.8 | Miscellaneous $2 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |