Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rental $73531 |
| Other Revenue.2 | Utility Reimb $8676 |
| Other Revenue.3 | Other Income $1 |
| Other Expenses.1002 | Office Expenses $86 |
| Other Expenses.1008 | Interest $2769 |
| Other Expenses.1012 | Insurance $5544 |
| Other Expenses.1 | Utilities $33488 |
| Other Expenses.2 | Taxes - Real Estate $13556 |
| Other Expenses.3 | Repairs and Maint $10652 |
| Other Expenses.4 | Dues & Subscriptions $4859 |
| Other Expenses.5 | Telephone $4389 |
| Other Expenses.6 | Laundry $3769 |
| Other Expenses.7 | Supplies $2929 |
| Other Expenses.8 | Professional Fees - House $2519 |
| Other Expenses.9 | Trash Removal $2104 |
| Other Expenses.10 | License $1773 |
| Other Expenses.11 | Small Games $1301 |
| Other Expenses.12 | Charity $1148 |
| Other Expenses.13 | Officers' Expense $1052 |
| Other Expenses.14 | Office Exp - House $1001 |
| Other Expenses.15 | Misc $940 |
| Other Expenses.17 | Bank Fee - House $859 |
| Other Expenses.18 | Bank Fee $644 |
| Other Expenses.19 | Per Capita $630 |
| Other Expenses.20 | Misc - House $575 |
| Other Expenses.21 | Taxes $453 |
| Other Expenses.22 | Fundraising $399 |
| Other Expenses.23 | Postage - House $80 |
| Other Expenses.24 | Advertising $41 |
| Other Expenses.25 | Rounding $3 |
| Other Expenses.26 | Over/Short $-53 |
| Other Assets.1010 | Inventories - Beginning $870 Inventories - Ending $1049 |
| Other Assets.1 | Deposits - Beginning $865 Deposits - Ending $865 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1818 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $45309 Secured Mortgages and Notes Payable - Ending $36575 |
| Total Liabilities.1 | Other Liabilities - Beginning $4676 Other Liabilities - Ending $675 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |