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 $3342 |
| Other Expenses.1008 | Interest $295 |
| Other Expenses.1009 | Depreciation $496 |
| Other Expenses.1012 | Insurance $4736 |
| Other Expenses.1 | UTILITIES $30137 |
| Other Expenses.2 | WY STATE FEE $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $910 Accounts Receivable - Ending $139 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $924 Prepaid Expenses and Deferred Charges - Ending $2027 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3072 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $31972 Secured Mortgages and Notes Payable - Ending $26459 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $4405 SECURITY DEPOSIT - Ending $4405 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |