EAGLE GLEN MASTER HOMEOWNERS ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EAGLE GLEN MASTER HOMEOWNERS ASSOCIATION (EIN 33-0861973)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-04-14
IRS object ID: 202021059349300047
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-14T14:14:37-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jose Mejares CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2897 Via Posada	AddressLine1Txt
City	La Jolla	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330861973	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAGLE GLEN MASTER HOMEOWNER'S ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAGL	BusinessNameControlTxt
Phone	8594950900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9665 CHESAPEAKE DRIVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231364	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Don Garling	PersonNm
Person Title	President	PersonTitleTxt
Phone	8594950900	PhoneNum
Signature	2020-03-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jose M Mejares CPA	PreparerPersonNm
PTIN	P02015579	PTIN
Phone	8586229262	PhoneNum
Preparation	2020-04-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.176.207.127	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-14	IPDt
IP Tm	14:14:30	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F6C2EE643B29A7725C090C50CB83AB172EB3AA29	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F6C2EE643B29A7725C090C50CB83AB172EB3AA29	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Don Garling	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9665 Chesapeake Drive 300	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231364	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,439,546	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Enhancement Of Community Values	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,358,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,402,103	CYProgramServiceRevenueAmt
PY Investment Income	$31,708	PYInvestmentIncomeAmt
CY Investment Income	$37,443	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,390,027	PYTotalRevenueAmt
CY Total Revenue	$1,439,546	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,339,865	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$191,862	PYOtherExpensesAmt
CY Other Expenses	$1,276,069	CYOtherExpensesAmt
PY Total Expenses	$1,531,727	PYTotalExpensesAmt
CY Total Expenses	$1,276,069	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,700	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,477	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,445,986	TotalAssetsBOYAmt
Total Assets EOY	$2,621,575	TotalAssetsEOYAmt
Total Liabilities BOY	$128,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,413,239	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,317,130	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,208,336	NetAssetsOrFundBalancesEOYAmt
Mission	Enhancement Of Community Values	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,267,194	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,402,103	RevenueAmt
Desc	The Assn. is a master planned community. It achieves the goals of maintaining & preserving the community's common areas via volunteer committees, forums and an outside management company.	Desc
Total Program Service Expenses	$1,267,194	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Walters Management Company	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8584950900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9665 Chesapeake Drive Suite	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231364	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Don Garling
President	1.00	Yes (X)	$0	$0	$0
Don McDougall
Secretary, Treasurer	1.00	Yes (X)	$0	$0	$0
Valdemar Mellgren III
Director	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Walters Management Company
9665 Chesapeake Drive300	San Diego	CA	92123	Management, Admin., Collection	$156,745
O'Connell Landscape Maintenance
23091 Arroyo Vista	Ranch Santa Margarita	CA	92688	Landscape & Related	$667,173

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Assessments	813000	$1,215,004	$0	$0
Fines, Collections	813000	$187,099	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,402,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,443	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,443	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,439,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,402,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,443	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$99,480	TotalAmt
Program Services	$94,506	ProgramServicesAmt
Management And General	$4,974	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,863	TotalAmt
Program Services	$3,863	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$880	TotalAmt
Program Services	$660	ProgramServicesAmt
Management And General	$220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,393	TotalAmt
Program Services	$17,473	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,153,453	TotalAmt
Program Services	$1,150,692	ProgramServicesAmt
Management And General	$2,761	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,276,069	TotalAmt
Program Services	$1,267,194	ProgramServicesAmt
Management And General	$8,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,087	BOYAmt
EOY	$242,526	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,025,523	BOYAmt
EOY	$2,057,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,038	BOYAmt
EOY	$321,119	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,338	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,445,986	BOYAmt
EOY	$2,621,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,842	BOYAmt
EOY	$80,419	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,014	BOYAmt
EOY	$1,332,820	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,856	BOYAmt
EOY	$1,413,239	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,272,271	BOYAmt
EOY	$1,208,336	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,044,859	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,317,130	BOYAmt
EOY	$1,208,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,445,986	BOYAmt
EOY	$2,621,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$163,477	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,272,271	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (33 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 3	Daily affairs handled by an outside management company.
Pt VI, Line 6	A buyer in the Assn. automatically becomes an owner.
Pt VI, Line 7a	At the annual meeting owners elect officers.
Pt VI, Line 7b	Decisions meeting legal/governing doc. limits require aproval by owners.
Pt VI, Line 8a	Board minutes are reviewed and approved by board members.
Pt VI, Line 11b	Tax returns are reviewed by the board before mailing.
Pt VI, Line 12c	Officers having an interest in any decision recuses themself.
Pt XII, Line 2c	Reviewed statements are reviewed by the board before mailing.
Pt VI, Line 19	Governing documents, conflict of interest policy and financial statements are available via external management company.
Pt XI	Line 9, Contract liability of $1,272,271 - new regulation.
Form 990, Part IX, Line 24e	Electricity 10593. 10593. 0. 0.
Form 990, Part IX, Line 24e	Water Domestic 249547. 249547. 0. 0.
Form 990, Part IX, Line 24e	Lighting Maintenance 52223. 52223. 0. 0.
Form 990, Part IX, Line 24e	Repairs & Maintenance 4567. 4567. 0. 0.
Form 990, Part IX, Line 24e	Electrical 1364. 1364. 0. 0.
Form 990, Part IX, Line 24e	Pest Control 11478. 11478. 0. 0.
Form 990, Part IX, Line 24e	Landscaping & Extras, Tree 591415. 591415. 0. 0.
Form 990, Part IX, Line 24e	Sprinklers 22530. 22530. 0. 0.
Form 990, Part IX, Line 24e	Streets & Drives 1415. 1415. 0. 0.
Form 990, Part IX, Line 24e	Painting 16050. 16050. 0. 0.
Form 990, Part IX, Line 24e	Monument 17315. 17315. 0. 0.
Form 990, Part IX, Line 24e	General 3311. 3311. 0. 0.
Form 990, Part IX, Line 24e	Fence Replacement 912. 912. 0. 0.
Form 990, Part IX, Line 24e	Administrative 50393. 50393. 0. 0.
Form 990, Part IX, Line 24e	ARC Review Fees 5400. 5400. 0. 0.
Form 990, Part IX, Line 24e	Annual Meeting 3305. 3305. 0. 0.
Form 990, Part IX, Line 24e	Reserve Study 675. 675. 0. 0.
Form 990, Part IX, Line 24e	Bad Debt, Fine Write-offs 52009. 52009. 0. 0.
Form 990, Part IX, Line 24e	Collection 17672. 17672. 0. 0.
Form 990, Part IX, Line 24e	Income Taxes 2761. 0. 2761. 0.
Form 990, Part IX, Line 24e	Slopes, Cost Center 6852. 6852. 0. 0.
Form 990, Part IX, Line 24e	General, Cost Center 23776. 23776. 0. 0.
Form 990, Part IX, Line 24e	Steets,Drives Cost Center 7890. 7890. 0. 0.