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 $54 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1012 | Insurance $7235 |
| Other Expenses.1 | UTILITIES $14615 |
| Other Expenses.2 | GENERAL FUND $13180 |
| Other Expenses.3 | EQUIPMENT RENTAL $1626 |
| Other Expenses.4 | ALARM MONITORING $547 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $260 |
| Other Expenses.6 | PEST CONTROL $101 |
| Other Expenses.7 | DONATIONS $100 |
| Other Expenses.9 | BANK CHARGES $20 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $8334 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |