Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $40 |
| Other Expenses.1009 | Depreciation $1181 |
| Other Expenses.1012 | Insurance $4634 |
| Other Expenses.1 | Repairs $14708 |
| Other Expenses.2 | SUPPLIES $2913 |
| Other Expenses.3 | GROUNDS $1145 |
| Other Expenses.4 | Contract Labor $975 |
| Other Expenses.5 | PEST CONTROL $932 |
| Other Expenses.6 | Miscellaneous $740 |
| Other Expenses.7 | UTILITIES $702 |
| Other Expenses.8 | INTEREST $213 |
| Other Expenses.9 | TRASH REMOVAL $209 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $135 SECURITY DEPOSIT - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $12410 Secured Mortgages and Notes Payable - Ending $6011 |
| Total Liabilities.1 | Security Deposits - Beginning $0 Security Deposits - Ending $540 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |