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 $3235 |
| Other Expenses.1005 | Travel $141 |
| Other Expenses.1008 | Interest $25622 |
| Other Expenses.1009 | Depreciation $16010 |
| Other Expenses.1012 | Insurance $8798 |
| Other Expenses.1 | TELEPHONE $1334 |
| Other Expenses.2 | TRAINING EXPENSE $386 |
| Other Expenses.3 | OTHER ADMINISTRATIVE $217 |
| Other Expenses.4 | MISCELLANEOUS $7 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2547 Furniture and Fixtures - Ending $2686 |
| Other Assets.1005 | Accounts Receivable - Beginning $4533 Accounts Receivable - Ending $3988 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6196 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13 Deferred Revenue - Ending $63 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $261335 Secured Mortgages and Notes Payable - Ending $244115 |
| Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $5360 SECURITY DEPOSITS PAYABLE - Ending $7045 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |