Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SERVICE CHARGES $49899 |
| Other Revenue.2 | LOT SALES $35375 |
| Other Revenue.3 | TRUST DISTRIBUTIONS $14450 |
| Other Expenses.1001 | Advertising and Promotion $1871 |
| Other Expenses.1002 | Office Expenses $1531 |
| Other Expenses.1009 | Depreciation $5572 |
| Other Expenses.1012 | Insurance $4863 |
| Other Expenses.1 | CONTRACT SERVICES $27250 |
| Other Expenses.2 | FEES $2084 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $1983 |
| Other Expenses.4 | PROPERTY TAXES $131 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21358 Machinery and Equipment - Ending $33068 |
| Other Assets.1004 | Miscellaneous - Beginning $7076 Miscellaneous - Ending $5761 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2051 Accounts Payable and Accrued Expenses - Ending $2542 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |