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 $893 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $543 |
| Other Expenses.1008 | Interest $7278 |
| Other Expenses.1009 | Depreciation $24647 |
| Other Expenses.1012 | Insurance $5162 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $26929 |
| Other Expenses.2 | UTILITIES $5582 |
| Other Expenses.3 | LAWN CARE $4990 |
| Other Expenses.4 | PROPERTY TAX $4457 |
| Other Expenses.5 | CLEANING $3869 |
| Other Expenses.6 | MILEAGE $3670 |
| Other Expenses.7 | PAYROLL FEES $2219 |
| Other Expenses.8 | DUES & FEES $1019 |
| Other Expenses.9 | MEALS & ENTERTAINMENT $998 |
| Other Expenses.10 | PEST CONTROL $456 |
| Other Expenses.12 | BANK FEES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8022 Furniture and Fixtures - Ending $5388 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $127281 Secured Mortgages and Notes Payable - Ending $118654 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |