Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $25308 |
| Other Expenses.1002 | Office Expenses $2493 |
| Other Expenses.1005 | Travel $74 |
| Other Expenses.1012 | Insurance $4716 |
| Other Expenses.1 | MAINTENANCE $47257 |
| Other Expenses.2 | PARKING LOT MAINT FUND $6331 |
| Other Expenses.3 | CITY ADMINISTRATION FEE $2899 |
| Other Expenses.4 | TELEPHONE $1746 |
| Other Expenses.5 | OUTSIDE SERVICES $1691 |
| Other Expenses.6 | MEMBERSHIPS $555 |
| Other Expenses.7 | WEBSITE MAINTENANCE $276 |
| Other Expenses.8 | TAXES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $3670 Accounts Receivable - Ending $52270 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6212 Prepaid Expenses and Deferred Charges - Ending $915 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1606 Accounts Payable and Accrued Expenses - Ending $7911 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1430 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $669 PAYROLL TAXES PAYABLE - Ending $549 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |