Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $11989 |
| Other Expenses.1 | Cleaning and Maintenance $21123 |
| Other Expenses.2 | Property Taxes $11433 |
| Other Expenses.3 | BANK CHARGES $36 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1691 Prepaid Expenses and Deferred Charges - Ending $1786 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12141 Accounts Payable and Accrued Expenses - Ending $12348 |
| Total Liabilities.1 | Due to Local 829 Union - Beginning $0 Due to Local 829 Union - Ending $30000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |