Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $806 |
| Other Expenses.1002 | Office Expenses $2451 |
| Other Expenses.1005 | Travel $348 |
| Other Expenses.1008 | Interest $1452 |
| Other Expenses.1009 | Depreciation $2506 |
| Other Expenses.1 | Property & Liability Insurance $4819 |
| Other Expenses.2 | Permit $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $221 |
| Other Assets.1005 | Accounts Receivable - Beginning $660 Accounts Receivable - Ending $414 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9192 Accounts Payable and Accrued Expenses - Ending $10561 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $38663 Secured Mortgages and Notes Payable - Ending $33611 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $44 PREPAID RENTS - Ending $78 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |