Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $710 |
| Other Expenses.1002 | Office Expenses $3108 |
| Other Expenses.1008 | Interest $1652 |
| Other Expenses.1009 | Depreciation $6341 |
| Other Expenses.1012 | Insurance $3774 |
| Other Expenses.1 | GROUNDS MAINTENANCE $7444 |
| Other Expenses.2 | REPAIRS $7205 |
| Other Expenses.3 | LICENSES & PERMITS $3157 |
| Other Expenses.4 | POOL CARE $2246 |
| Other Expenses.5 | CLEANING SUPPLIES $1559 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $116 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $772 Machinery and Equipment - Ending $387 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $402 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $35749 Secured Mortgages and Notes Payable - Ending $29961 |
| Total Liabilities.1 | CLEANING/DAMAGE DEPOSIT - Beginning $4625 CLEANING/DAMAGE DEPOSIT - Ending $7644 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |