Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2661 |
| Other Expenses.1009 | Depreciation $6983 |
| Other Expenses.1010 | Amortization $48 |
| Other Expenses.1012 | Insurance $3157 |
| Other Expenses.1 | UTILITIES $4991 |
| Other Expenses.2 | PROPERTY TAXES $2952 |
| Other Expenses.3 | REPAIRS & MAINTENACE $720 |
| Other Expenses.4 | SUPPLIES $310 |
| Other Expenses.5 | BANK CHARGES $96 |
| Other Expenses.6 | TAXES & LICENSES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $557 Machinery and Equipment - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $1262 Intangible Assets - Ending $1214 |
| Other Assets.1 | MUTUAL FUNDS - Beginning $74924 MUTUAL FUNDS - Ending $77435 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $94514 Secured Mortgages and Notes Payable - Ending $70675 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |