Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6565 |
| Other Expenses.1012 | Insurance $2194 |
| Other Expenses.1 | MEALS $60845 |
| Other Expenses.2 | CLEANING $24000 |
| Other Expenses.3 | SUPPLIES $15908 |
| Other Expenses.4 | UTILITES $7291 |
| Other Expenses.5 | LAWN & LANDSCAPE EXP $3000 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $2376 |
| Other Expenses.7 | MISC $1236 |
| Other Expenses.8 | STORAGE $937 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2223 Furniture and Fixtures - Ending $222 |
| Other Assets.1 | - Beginning $-2223 - Ending $0 |
| Total Liabilities.1 | - Beginning $537 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |