Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $677 |
| Other Expenses.1002 | Office Expenses $5333 |
| Other Expenses.1008 | Interest $11704 |
| Other Expenses.1009 | Depreciation $1482 |
| Other Expenses.1012 | Insurance $5650 |
| Other Expenses.1 | UTILITIES $26878 |
| Other Expenses.2 | $-3 |
| Other Assets.1005 | Accounts Receivable - Beginning $112 Accounts Receivable - Ending $-310 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $924 Prepaid Expenses and Deferred Charges - Ending $924 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5063 Accounts Payable and Accrued Expenses - Ending $3785 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $42836 Secured Mortgages and Notes Payable - Ending $37430 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $4355 SECURITY DEPOSIT - Ending $4405 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |