Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $636 |
| Other Expenses.1009 | Depreciation $12138 |
| Other Expenses.1012 | Insurance $5003 |
| Other Expenses.1 | Real Estate Taxes $11079 |
| Other Expenses.2 | Utilities $6201 |
| Other Expenses.3 | Licenses & Permits $2407 |
| Other Expenses.4 | Alarm $1395 |
| Other Expenses.5 | Sales Taxes $1198 |
| Other Expenses.6 | Maintenance $695 |
| Other Expenses.7 | Accounting $650 |
| Other Expenses.8 | Gifts & Flowers $613 |
| Other Expenses.9 | Supplies $604 |
| Other Expenses.11 | Dues to Headquarters $470 |
| Other Expenses.13 | Web Sight $251 |
| Other Expenses.14 | Donations $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3225 Furniture and Fixtures - Ending $2699 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |