| Return Reference | Explanation |
|---|---|
| Other | Net asset adjustment needed due to prior year variance. |
| Form 990EZ, Part I, Line 8 | Late fees 369. |
| Form 990EZ, Part I, Line 8 | Other income 1629. |
| Form 990EZ, Part I, Line 16 | Insurance 10900. |
| Form 990EZ, Part I, Line 16 | Management fee 3480. |
| Form 990EZ, Part I, Line 16 | Other administrative expenses 1809. |
| Form 990EZ, Part I, Line 16 | Pool repairs 8023. |
| Form 990EZ, Part I, Line 16 | Pool operation and management 40718. |
| Form 990EZ, Part I, Line 16 | General repairs 975. |
| Form 990EZ, Part I, Line 20 | Reserve expenditures -55626. |
| Form 990EZ, Part I, Line 20 | Reserve contributions 6905. |
| Form 990EZ, Part I, Line 20 | Beginning balance adjustment -233. |
| Form 990EZ, Part II, Line 24 | Assessments receivable 27530. 29827. |
| Form 990EZ, Part II, Line 24 | Late fees receivable 2650. |
| Form 990EZ, Part II, Line 24 | Prepaid insurance 6302. 7919. |
| Form 990EZ, Part II, Line 24 | Other accounts receivable 14. |
| Form 990EZ, Part II, Line 24 | Other prepaid expenses 177. 12277. |
| Form 990EZ, Part II, Line 26 | Accounts payable 455. |
| Form 990EZ, Part II, Line 26 | Prepaid assessments 2111. |
| Software ID: | 25022686 |
| Software Version: |