Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2245 |
| Other Expenses.1012 | Insurance $4370 |
| Other Expenses.1 | Land Lease and Rents $17000 |
| Other Expenses.2 | Repairs & Maintenance $12877 |
| Other Expenses.3 | Utilities $6852 |
| Other Expenses.4 | Cleaning $5020 |
| Other Expenses.5 | Bushhogging $2026 |
| Other Expenses.6 | Miscellaneous $1325 |
| Other Expenses.7 | Wood $620 |
| Other Expenses.8 | Vacuum $448 |
| Other Expenses.9 | Bank Charges $124 |
| Other Expenses.10 | State LLC tax $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1208 Furniture and Fixtures - Ending $1208 |
| Other Assets.1003 | Machinery and Equipment - Beginning $592 Machinery and Equipment - Ending $592 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $23844 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |