Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $51 |
| Other Expenses.1008 | Interest $2249 |
| Other Expenses.1009 | Depreciation $10679 |
| Other Expenses.1012 | Insurance $6354 |
| Other Expenses.1 | ELECTRIC $15639 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $4203 |
| Other Expenses.3 | LAWN CONTRACT $3388 |
| Other Expenses.4 | SNOW REMOVAL $3230 |
| Other Expenses.5 | SEWER $2779 |
| Other Expenses.6 | OVERAGE $2453 |
| Other Expenses.7 | WATER $1883 |
| Other Expenses.8 | PEST CONTROL $1800 |
| Other Expenses.9 | PAINTING $843 |
| Other Expenses.10 | TRASH HAULING $681 |
| Other Expenses.11 | LICENSES AND PERMITS $75 |
| Other Expenses.12 | MISCELLANEOUS $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3112 Furniture and Fixtures - Ending $2325 |
| Other Assets.1004 | Miscellaneous - Beginning $3309 Miscellaneous - Ending $4712 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $123560 Secured Mortgages and Notes Payable - Ending $118907 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $4548 SECURITY DEPOSITS - Ending $5068 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |