Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1853 |
| Other Expenses.1012 | Insurance $10053 |
| Other Expenses.1 | UTILITIES $13665 |
| Other Expenses.2 | PROPERTY TAXES $5848 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $3157 |
| Other Expenses.4 | WATER & SEWER $1599 |
| Other Expenses.5 | TELEPHONE $1451 |
| Other Expenses.6 | BANK CHARGES $166 |
| Other Expenses.7 | SUPPLIES $136 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $8950 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |