Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $7109 |
| Other Expenses.1009 | Depreciation $9797 |
| Other Expenses.1010 | Amortization $48 |
| Other Expenses.1012 | Insurance $3913 |
| Other Expenses.1 | UTILITIES $4237 |
| Other Expenses.2 | PROPERTY TAXES $2900 |
| Other Expenses.3 | SUPPLIES $491 |
| Other Expenses.4 | REPAIRS & MAINTENACE $150 |
| Other Expenses.5 | INVESTMENT EXPENSE $50 |
| Other Expenses.6 | LICENSES & FEES $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7299 Machinery and Equipment - Ending $3928 |
| Other Assets.1012 | Intangible Assets - Beginning $1358 Intangible Assets - Ending $1310 |
| Other Assets.1 | MUTUAL FUNDS - Beginning $75579 MUTUAL FUNDS - Ending $75053 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $126168 Secured Mortgages and Notes Payable - Ending $109447 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |