| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCAPITALIZATION FEE 4,387INTEREST ON ACCOUNT BALANCES 1,872COLLECTION FEES 8,882LEGAL FEES 15,530FORCED MAINTENANCE 50RETURNED CHECK 200 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 8,362TAXES PROPERTY 338 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID ASSESSMENTS 53,657 57,954 |
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