Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $627 |
| Other Expenses.1009 | Depreciation $5020 |
| Other Expenses.1012 | Insurance $24386 |
| Other Expenses.1 | LAWN MAINTENANCE $39095 |
| Other Expenses.2 | MAINTENANCE $3026 |
| Other Expenses.3 | MEETING FEES $2850 |
| Other Expenses.4 | PROMOTIONAL $1360 |
| Other Expenses.5 | SNOW REMOVAL $1250 |
| Other Expenses.6 | MEALS $1188 |
| Other Expenses.8 | COMPUTER AND INTERNET $274 |
| Other Expenses.9 | DUES AND SUBCRIPTIONS $100 |
| Other Expenses.10 | LICENSES AND PERMITS $10 |
| Other Expenses.11 | BANK SERVICE CHARGES $5 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1273 Accounts Payable and Accrued Expenses - Ending $194 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |