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 $90 |
| Other Expenses.1002 | Office Expenses $1575 |
| Other Expenses.1008 | Interest $21921 |
| Other Expenses.1009 | Depreciation $15928 |
| Other Expenses.1012 | Insurance $1633 |
| Other Expenses.1 | TELEPHONE $2759 |
| Other Expenses.2 | OTHER ADMINISTRATIVE $1246 |
| Other Expenses.3 | TRAINING EXPENSE $339 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2686 Furniture and Fixtures - Ending $2889 |
| Other Assets.1005 | Accounts Receivable - Beginning $3988 Accounts Receivable - Ending $4895 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6196 Prepaid Expenses and Deferred Charges - Ending $6819 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $63 Deferred Revenue - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $244115 Secured Mortgages and Notes Payable - Ending $225151 |
| Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $7045 SECURITY DEPOSITS PAYABLE - Ending $8375 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |