Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $6442 |
| Other Expenses.1009 | Depreciation $9797 |
| Other Expenses.1010 | Amortization $48 |
| Other Expenses.1012 | Insurance $3811 |
| Other Expenses.1 | UTILITIES $4341 |
| Other Expenses.2 | PROPERTY TAXES $2903 |
| Other Expenses.3 | REPAIRS & MAINTENACE $1180 |
| Other Expenses.4 | SUPPLIES $675 |
| Other Expenses.5 | INVESTMENT EXPENSE $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3928 Machinery and Equipment - Ending $557 |
| Other Assets.1012 | Intangible Assets - Beginning $1310 Intangible Assets - Ending $1262 |
| Other Assets.1 | MUTUAL FUNDS - Beginning $75053 MUTUAL FUNDS - Ending $74924 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $109447 Secured Mortgages and Notes Payable - Ending $94514 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |