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 $464 |
| Other Expenses.1008 | Interest $9933 |
| Other Expenses.1009 | Depreciation $5831 |
| Other Expenses.1012 | Insurance $3854 |
| Other Expenses.1 | DUES $8263 |
| Other Expenses.2 | SUPPLIES $5736 |
| Other Expenses.3 | CONTRIBUTIONS $3527 |
| Other Expenses.4 | LICENSES & PERMITS $1055 |
| Other Expenses.7 | OVERS/SHORTS $63 |
| Other Expenses.8 | TRAVEL REIMBURSEMENTS $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3395 Machinery and Equipment - Ending $2431 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $125799 Secured Mortgages and Notes Payable - Ending $122172 |
| Total Liabilities.1 | DUE TO ENDOWMENT FUND - Beginning $267 DUE TO ENDOWMENT FUND - Ending $14 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |