Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees & Rental Incom $2596 |
| Other Expenses.1002 | Office Expenses $178 |
| Other Expenses.1003 | Information Technology $1515 |
| Other Expenses.1005 | Travel $2606 |
| Other Expenses.1008 | Interest $2923 |
| Other Expenses.1009 | Depreciation $11460 |
| Other Expenses.1010 | Amortization $107 |
| Other Expenses.1012 | Insurance $6612 |
| Other Expenses.1 | Awards & Gifts $1534 |
| Other Expenses.2 | PayPal & Bank Fees $758 |
| Other Expenses.3 | DHEC registration $225 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $628 Furniture and Fixtures - Ending $377 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $51 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $961 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $57167 Secured Mortgages and Notes Payable - Ending $82090 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |