Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $418 |
| Other Expenses.1009 | Depreciation $25334 |
| Other Expenses.1012 | Insurance $5493 |
| Other Expenses.1 | Temporary Housing $22343 |
| Other Expenses.2 | Utilities $14811 |
| Other Expenses.3 | Repairs and Maintenance $14425 |
| Other Expenses.4 | Property Tax $1345 |
| Other Expenses.5 | Supplies $1312 |
| Other Expenses.6 | Tax $734 |
| Other Expenses.7 | Bank Fees $105 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22281 Furniture and Fixtures - Ending $11889 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $728 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4176 Room Reservation Fee (Prepaid Rent) - Ending $4302 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |