| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | N/A |
| Pt III, Line 31 | COMPOSITION OF OTHER EXPENSES: INSURANCE, WEB SITE, AND MISCELLANEOUS EXPENSES |
| Form 990EZ, Part I, Line 8 | N/A |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 82. |
| Form 990EZ, Part I, Line 16 | COMMON AREA MAINTENANCE 37525. |
| Form 990EZ, Part I, Line 16 | GROUND MAINTENANCE-REPAIRS (COMMON AREA MAINT.) 2525. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5988. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 164. |
| Form 990EZ, Part I, Line 16 | Depreciation 16030. |
| Form 990EZ, Part I, Line 16 | STREET MAINTENANCE 7850. |
| Form 990EZ, Part I, Line 16 | SNOW REMOVAL 12750. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 140. |
| Form 990EZ, Part I, Line 16 | TRASH COLLECTION 57893. |
| Form 990EZ, Part I, Line 16 | WEB SITE 80. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1934. 0. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 39130. 8713. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 149987. 133957. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 4023. 3336. |
| Software ID: | 25022686 |
| Software Version: |