| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 90 TOTAL 90 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 297 13,258 CORPORATE FEES 61 CLEANING LABOR 2,684 PEST CONTROL 1,372 UTILITIES 15,849 GROUNDS MAINTENANCE 3,638 IRRIGATION MAINT/REPAIRS 40 POOL MAINTENANCE 5,984 POOL EQUIPMENT REPAIRS 3,013 PATIO FURNITURE 7,980 TOTAL 54,176 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,838 12,279 TOTAL 10,838 12,279 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,501 8,601 |
| Software ID: | |
| Software Version: |