Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SERVICE CHARGES $63311 |
| Other Revenue.2 | LOT SALES $49140 |
| Other Revenue.3 | TRUST DISTRIBUTIONS $15990 |
| Other Expenses.1001 | Advertising and Promotion $1195 |
| Other Expenses.1002 | Office Expenses $1364 |
| Other Expenses.1009 | Depreciation $8312 |
| Other Expenses.1012 | Insurance $5756 |
| Other Expenses.1 | CONTRACT SERVICES $37815 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $6360 |
| Other Expenses.3 | FEES $1962 |
| Other Expenses.4 | PROPERTY TAXES $140 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33068 Machinery and Equipment - Ending $41879 |
| Other Assets.1004 | Miscellaneous - Beginning $5761 Miscellaneous - Ending $10681 |
| Other Assets.1 | PAYROLL TAX REFUND - Beginning $0 PAYROLL TAX REFUND - Ending $392 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2542 Accounts Payable and Accrued Expenses - Ending $3187 |
| Total Liabilities.1 | ROUNDING - Beginning $0 ROUNDING - Ending $2 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |