SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
SPRING TRAILS COMMUNITY ASSOC INC
 
Employer identification number

51-0446752
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ASSOCIATION PROVIDES INSURANCE & UTILITIES, TAXES, PROFESSIONAL SERVICES AND PEST CONTROL FOR COMMON PROPERTY AND ACTIVITIES WITHIN THE COMMUNITY
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company PROPERTY MAINTENANCE OVERSIGHT INCLUDING ALL CONTRACT IMPLEMENTATION, ACCOUNTING FUNCTIONS AND COLLECTIONS ARE PERFORMED BY A MANAGING AGENT.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EACH LOT OWNER WITHIN THE AREA IS A MEMBER OF THE ASSOCIATION.
Form 990, Part VI, Line 11b: Form 990 Review Process BOARD PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE PROVIDED TO EACH OWNER UPON PURCHASE AND ARE AVAILABLE UPON REQUEST FROM THE MANAGING AGENT. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MANAGING AGENT AND ON THE ENTITY WEBSITE.
Form 990, Part IX, Line 24e: Other Expenses AMENITY MAINTENANCE: Column (A) - Total = $17756; Column (B) - Program Services = $17756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $18606; Column (B) - Program Services = $18606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COMMON AREA MAINTENANCE: Column (A) - Total = $26241; Column (B) - Program Services = $26241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses ENTRY MAINTENANCE: Column (A) - Total = $16713; Column (B) - Program Services = $16713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses LAKE REPAIRS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$6524
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0