| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | United Water Assessments 83081. |
| Form 990EZ, Part I, Line 16 | Managers Fees 1800. |
| Form 990EZ, Part I, Line 16 | Membership Fees 9817. |
| Form 990EZ, Part I, Line 16 | Utilities - SCE 23016. |
| Form 990EZ, Part I, Line 16 | Franchise Taxes 2085. |
| Form 990EZ, Part I, Line 16 | Repairs 543. |
| Form 990EZ, Part I, Line 16 | GSA Assessments 4523. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Filing Fees 37. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 13125. 19420. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 1100. 300. |
| Form 990EZ, Part II, Line 26 | Accrued Expenses 34752. 72311. |
| Form 990EZ, Part II, Line 26 | Franchise Taxable Payable 0. 1285. |
| Software ID: | 25022686 |
| Software Version: |