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 8, Other Revenue | Miscellaneous 434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 6,863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expense 2,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Holiday Gifts 473 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 1,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance DO 563 |
| Form 990-EZ, Part II, Line 24, Other Assets | Washing Machines Dryers Beginning of year 1,764, End of year 1,544 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 0, End of year 395 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,550, End of year 3,550 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 38,326, End of year 33,150 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |