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 $263 |
| Other Expenses.1002 | Office Expenses $80 |
| Other Expenses.1008 | Interest $26273 |
| Other Expenses.1009 | Depreciation $20319 |
| Other Expenses.1012 | Insurance $951 |
| Other Expenses.1 | Supplies $8020 |
| Other Expenses.2 | Repairs & Maintenance $4955 |
| Other Expenses.3 | Real Estate Taxes $2392 |
| Other Expenses.4 | Contract labor $2040 |
| Other Expenses.5 | Refreshments $1405 |
| Other Expenses.6 | Miscellaneous $564 |
| Other Expenses.7 | Dues and Subscriptions $210 |
| Other Expenses.8 | Meals $38 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $124 Accounts Payable and Accrued Expenses - Ending $10 |
| Total Liabilities.1 | Notes Payable - Beginning $130977 Notes Payable - Ending $134995 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |