Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Security deposits retained 884 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Laundry 614 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Patronage dividend 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 9,057 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 19,798 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Tax 12,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workforce safety premium 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning and painting 2,691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Overage 5,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 359 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow removal and grounds work 1,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant fees 6,035 |
| Form 990-EZ, Part II, Line 24, Other Assets | Patronage equity Beginning of year 278, End of year 304 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage payable Beginning of year 360,687, End of year 349,352 |
| Form 990-EZ, Part II, Line 26, Liabilities | Notes Payable Beginning of year 29,843, End of year 24,143 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposits Beginning of year 6,565, End of year 7,652 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Grant Funds Beginning of year 14,008, End of year 9,504 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Other Beginning of year 0, End of year 5,000 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |