Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 1,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 2,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expenses 207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 22 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 65, End of year 71 |
| Form 990-EZ, Part II, Line 24, Other Assets | Utility Deposit Beginning of year 540, End of year 540 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 0, End of year 195 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,451, End of year 587 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Payable Beginning of year 71,822, End of year 68,932 |
| Form 990-EZ, Part II, Line 26, Liabilities | Timing diff - accrual vs. cash Beginning of year 2,375, End of year 56 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |