Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $156 |
| Other Expenses.1002 | Office Expenses $3886 |
| Other Expenses.1005 | Travel $986 |
| Other Expenses.1008 | Interest $315 |
| Other Expenses.1009 | Depreciation $2506 |
| Other Expenses.1 | Property & Liability Insurance $2548 |
| Other Expenses.2 | Permit $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $221 Furniture and Fixtures - Ending $167 |
| Other Assets.1005 | Accounts Receivable - Beginning $414 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10561 Accounts Payable and Accrued Expenses - Ending $14140 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33611 Secured Mortgages and Notes Payable - Ending $27424 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $78 PREPAID RENTS - Ending $39 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |