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 $920 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1730 |
| Other Expenses.1008 | Interest $6322 |
| Other Expenses.1009 | Depreciation $23335 |
| Other Expenses.1012 | Insurance $5435 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $26267 |
| Other Expenses.2 | UTILITIES $6525 |
| Other Expenses.3 | PROPERTY TAX $3498 |
| Other Expenses.4 | LAWN CARE $3288 |
| Other Expenses.5 | CLEANING $2700 |
| Other Expenses.6 | PAYROLL FEES $2039 |
| Other Expenses.7 | MILEAGE $927 |
| Other Expenses.8 | PEST CONTROL $672 |
| Other Expenses.9 | MEALS & ENTERTAINMENT $536 |
| Other Expenses.11 | DUES & FEES $30 |
| Other Expenses.12 | BANK FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5388 Furniture and Fixtures - Ending $4055 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $118654 Secured Mortgages and Notes Payable - Ending $110396 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |