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 $1112 |
| Other Expenses.1005 | Travel $4455 |
| Other Expenses.1009 | Depreciation $17953 |
| Other Expenses.1 | Per Capita $1337 |
| Other Expenses.3 | Visitations $366 |
| Other Expenses.5 | Taxes $141 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25155 Furniture and Fixtures - Ending $19314 |
| Other Assets.1005 | Accounts Receivable - Beginning $472 Accounts Receivable - Ending $344 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12887 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2357 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |