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 $588 |
| Other Expenses.1008 | Interest $4971 |
| Other Expenses.1009 | Depreciation $71137 |
| Other Expenses.1012 | Insurance $15702 |
| Other Expenses.1 | PROPERTY TAXES $41061 |
| Other Expenses.2 | UTILITIES $15054 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $11567 |
| Other Expenses.4 | GARBAGE $11245 |
| Other Expenses.5 | CABLE $10892 |
| Other Expenses.6 | CONVENTION FEES $5447 |
| Other Expenses.7 | ZETA FEES $4300 |
| Other Expenses.8 | WATER $3360 |
| Other Expenses.9 | ELEVATE $3125 |
| Other Expenses.10 | TELEPHONE $1606 |
| Other Expenses.11 | FIRE SAFETY $1547 |
| Other Expenses.12 | EXTERMINATOR $1482 |
| Other Expenses.13 | MISC $988 |
| Other Expenses.14 | INSPECTION FEES $896 |
| Other Expenses.15 | OFFICE SUPPLIES $403 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8687 Furniture and Fixtures - Ending $6658 |
| Total Liabilities.1 | MORTGAGE PAYABLE - Beginning $147676 MORTGAGE PAYABLE - Ending $133400 |
| Total Liabilities.2 | STATE OF NJ - Beginning $3122 STATE OF NJ - Ending $0 |
| Total Liabilities.3 | LOAN PAYABLE - Beginning $10237 LOAN PAYABLE - Ending $9881 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |