| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: BANK INTEREST. Amount: 248. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PENALTY & INTEREST. Amount: 591. Description: MISCELLANEOUS. Amount: 300. Description: LEGAL. Amount: 4,630. Total to Form 990-EZ, line 8: 5,521. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: COMMON AREA EXPENSES. Amount: 6,594. Description: ADMINISTRATIVE EXPENSES. Amount: 9,464. Description: INSURANCE. Amount: 6,172. Description: PROPERTY TAX. Amount: 7. Description: LANDSCAPE EXPENSE. Amount: 24,799. Description: FEDERAL INCOME TAX. Amount: 2,071. Total to Form 990-EZ, line 16: 49,107. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: AR ASSESSMENTS. Beg. of Year Amount: -792. End of Year Amount: 2,134. Description: PREPAID EXPENSE. Beg. of Year Amount: 7,629. End of Year Amount: 8,493. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 16,647. End of Year Amount: 3,740. Description: PREPAIDS. Beg. of Year Amount: 33,373. End of Year Amount: 31,298. Description: 2025 PPD ASSESSMENT/ATTORNEY. Beg. of Year Amount: 450. End of Year Amount: 0. |
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