SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
ATASCOCITA TIMBERS HOMEOWNERS' ASSO
 
Employer identification number

76-0456166
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 10,194 TOTAL 10,194
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 62,779 49,864 LESS ALLOWANCE 0 20,000 NET 62,779 29,864 PREPAID EXPENSES AND DEFERRED CHARGES 2,432 5,241 TOTAL 65,211 35,105
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,689 11,555 DEFERRED REVENUE 118,729 73,131
FORM 990-EZ, PART III PROVIDE WELFARE AND SECURITY, MAINTAIN NEIGHBORHOOD,RECREATION AREAS AND FACILITIES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID:  
Software Version: