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 $3941 |
| Other Expenses.1012 | Insurance $13297 |
| Other Expenses.1 | UTILITIES $11030 |
| Other Expenses.2 | ADJUSTMENTS $8040 |
| Other Expenses.3 | PROPERTY TAX $6234 |
| Other Expenses.4 | MAINTENANCE $4946 |
| Other Expenses.5 | ELEVATOR SERVICES $3050 |
| Other Expenses.6 | CAPITAL IMPROVEMENTS $1993 |
| Other Expenses.7 | SUPPLIES $1280 |
| Other Expenses.8 | TAXES $645 |
| Other Expenses.10 | BANK FEES $38 |
| Other Assets.1005 | Accounts Receivable - Beginning $1928 Accounts Receivable - Ending $0 |
| Other Assets.1 | DEFRIBRILLATOR - Beginning $1795 DEFRIBRILLATOR - Ending $1795 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2306 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | 951 - Beginning $1949 951 - Ending $1951 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |