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 $5081 |
| Other Expenses.1008 | Interest $349 |
| Other Expenses.1009 | Depreciation $1025 |
| Other Expenses.1012 | Insurance $5589 |
| Other Expenses.1 | UTILITIES $21623 |
| Other Expenses.2 | MISCELLANEOUS $2056 |
| Other Expenses.3 | Rounding $-9 |
| Other Assets.1005 | Accounts Receivable - Beginning $-310 Accounts Receivable - Ending $910 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $924 Prepaid Expenses and Deferred Charges - Ending $924 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3785 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $37430 Secured Mortgages and Notes Payable - Ending $31972 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $4405 SECURITY DEPOSIT - Ending $4405 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |