Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $4470 |
| Other Expenses.1001 | Advertising and Promotion $325 |
| Other Expenses.1002 | Office Expenses $386 |
| Other Expenses.1008 | Interest $5840 |
| Other Expenses.1009 | Depreciation $14091 |
| Other Expenses.1012 | Insurance $7657 |
| Other Expenses.1 | REPAIRS & MAINT $5076 |
| Other Expenses.2 | SUPPLIES $4712 |
| Other Expenses.3 | COMMISSIONS $800 |
| Other Expenses.4 | BANK CHARGES $729 |
| Other Expenses.5 | SECURITY $482 |
| Other Expenses.6 | CONTRACT LABOR $150 |
| Other Expenses.7 | REFERRAL CREDIT $50 |
| Other Expenses.8 | LICENSES $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $162 Furniture and Fixtures - Ending $162 |
| Other Assets.1003 | Machinery and Equipment - Beginning $309 Machinery and Equipment - Ending $186 |
| Other Assets.1004 | Miscellaneous - Beginning $10063 Miscellaneous - Ending $7076 |
| Other Assets.1005 | Accounts Receivable - Beginning $5768 Accounts Receivable - Ending $5780 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $96 Notes and Loans Receivable - Ending $96 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $350 |
| Other Assets.1 | UTILITY DEPOSITS - Beginning $87 UTILITY DEPOSITS - Ending $87 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $94110 Secured Mortgages and Notes Payable - Ending $94305 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | ACCRUED PROPERTY TAX - Beginning $15979 ACCRUED PROPERTY TAX - Ending $16368 |
| Total Liabilities.5 | PAYROLL TAX LIABILITY - Beginning $297 PAYROLL TAX LIABILITY - Ending $141 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |