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 $1797 |
| Other Expenses.1005 | Travel $748 |
| Other Expenses.1008 | Interest $1284 |
| Other Expenses.1009 | Depreciation $22232 |
| Other Expenses.1012 | Insurance $7084 |
| Other Expenses.1 | DECORATING $30701 |
| Other Expenses.2 | MEALS $18674 |
| Other Expenses.3 | UTILITIES $16184 |
| Other Expenses.4 | HOUSECLEANING $9944 |
| Other Expenses.5 | GARDENING $6925 |
| Other Expenses.6 | PEST CONTROL $4620 |
| Other Expenses.7 | RUSH $4296 |
| Other Expenses.8 | REAL ESTATE TAXES $2820 |
| Other Expenses.9 | DUES AND SUBS $2661 |
| Other Expenses.10 | SECURITY DEPOSITS $2050 |
| Other Expenses.11 | SECURITY $1872 |
| Other Expenses.12 | TELEPHONE $1671 |
| Other Expenses.13 | MISCELLANEOUS $1593 |
| Other Expenses.14 | WEBSITE $449 |
| Other Expenses.15 | BANK CHARGES $129 |
| Other Expenses.17 | MEETINGS $37 |
| Other Expenses.18 | STATE TAXES $10 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27711 Secured Mortgages and Notes Payable - Ending $13764 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |