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 $5603 |
| Other Expenses.1002 | Office Expenses $3812 |
| Other Expenses.1005 | Travel $243 |
| Other Expenses.1009 | Depreciation $2345 |
| Other Expenses.1012 | Insurance $4063 |
| Other Expenses.1 | IMPROVEMENT PROGRAM EXPENSES $31514 |
| Other Expenses.2 | VEHICLE EXPENSE $4786 |
| Other Expenses.3 | TELEPHONE $2469 |
| Other Expenses.4 | PAYROLL PROCESSING $2040 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1067 Furniture and Fixtures - Ending $1263 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4795 Machinery and Equipment - Ending $2837 |
| Other Assets.1005 | Accounts Receivable - Beginning $51375 Accounts Receivable - Ending $19945 |
| Other Assets.1 | UNION BLOCK - Beginning $14800 UNION BLOCK - Ending $14800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8112 Accounts Payable and Accrued Expenses - Ending $3836 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $110544 Secured Mortgages and Notes Payable - Ending $96362 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |