| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | LATE FEES 190 |
| Form 990-EZ, Part I, Line 8, Other Revenue | DEPOSIT FROM GATE ACCESS REMOTES 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOMEOWNER DIRECTORY 922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,051 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 184,800, End of year 182,077 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 189,923, End of year 187,200 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |