Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER MISC. $1277 |
| Other Expenses.1005 | Travel $1160 |
| Other Expenses.1008 | Interest $2323 |
| Other Expenses.1009 | Depreciation $6423 |
| Other Expenses.1012 | Insurance $2819 |
| Other Expenses.1 | SUPPLIES $3030 |
| Other Expenses.2 | TAXES FROM ESCROW $2593 |
| Other Expenses.3 | OTHER MISC. $2493 |
| Other Expenses.4 | DONATIONS $2086 |
| Other Expenses.5 | BUILDING MAINT. COSTS $917 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $133 Furniture and Fixtures - Ending $80 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2652 Machinery and Equipment - Ending $2177 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $982 Prepaid Expenses and Deferred Charges - Ending $971 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $51771 Secured Mortgages and Notes Payable - Ending $42324 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |