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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
VERDE VILLAGE PROPERTY OWNERS ASSO
 
Employer identification number

86-0320616
Return Reference Explanation
Other Revenue.1 ARCHITECT COMMITTEE FEES $7572
Other Revenue.2 HALL RENTAL INCOME $5733
Other Revenue.3 APARTMENT RENTAL $3450
Other Revenue.4 ACTIVITIES INCOME $3363
Other Revenue.5 SALE OF ASSET $100
Other Expenses.1001 Advertising and Promotion $322
Other Expenses.1002 Office Expenses $2506
Other Expenses.1009 Depreciation $3974
Other Expenses.1012 Insurance $6493
Other Expenses.1 REPAIRS & MAINTENANCE $14481
Other Expenses.2 CUSTODIAL SERVICES $2596
Other Expenses.3 GROUNDSKEEPING $1844
Other Expenses.6 LICENSES AND PERMITS $660
Other Expenses.7 COST OF GOODS SOLD $643
Other Expenses.8 FIRE PROTECTION $640
Other Expenses.9 WASTE SERVICE $620
Other Expenses.10 PEST CONTROL $280
Other Expenses.11 MISC $223
Other Expenses.12 COTTONWOOD DITCH $180
Other Expenses.13 SUPPLIES $164
Other Expenses.14 BANKING $154
Other Expenses.15 AUTO EXPENSE $91
Other Expenses.16 PROPERTY TAXES $70
Other Assets.1002 Furniture and Fixtures - Beginning $1773 Furniture and Fixtures - Ending $1588
Other Assets.1003 Machinery and Equipment - Beginning $2585 Machinery and Equipment - Ending $1956
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2