Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part IX | 16 | OCCUPANCY COSTS BREAKDOWN OF EXPENSES - Fritz Vogt Outsourced Kitchen 96,083, Kitchen Supplies Maintenance 2,045 Property Taxes 43,539 Routine Services Inspections - Inspections Certs 500, Website 274, Alarm Monitoring 250, Certified Mail 143, Cleaning 10,310, House Corp Exependitures 1,133, Lawncare 1,902, Paper Cleaning Supplies 1,205, Plowing 1,440, Repairs 16,298, Waste Disposal 2,159, Other Services Supplies 506 UTILITIES - Gas 4,894, Cable 4,855, Water Sewer 3,585, Electricity 8,302, Telephone 352 |
| Form 990 Part XI | 5 | Variance of 316 in Prior Year Ending Balances as reported on Form 990 and current accounting file beginning balances for fiscal year. |
| Form 990 Part IX Line 16 OCCUPANCY COSTS BREAKDOWN OF EXPENSES - Fritz Vogt Outsourced Kitchen 96,083, Kitchen Supplies Maintenance 2,045 Property Taxes 43,539 Routine Services Inspections - Inspections Certs 500, Website 274, Alarm Monitoring 250, Certified Mail 143, Cleaning 10,310, House Corp Exependitures 1,133, Lawncare 1,902, Paper Cleaning Supplies 1,205, Plowing 1,440, Repairs 16,298, Waste Disposal 2,159, Other Services Supplies 506 UTILITIES - Gas 4,894, Cable 4,855, Water Sewer 3,585, Electricity 8,302, Telephone 352 Form 990 Part XI Line 5 Variance of 316 in Prior Year Ending Balances as reported on Form 990 and current accounting file beginning balances for fiscal year. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |