Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | APARTMENT EXP RETURN $6000 |
| Other Revenue.2 | MISC $2617 |
| Other Revenue.3 | ATM REVENUE $992 |
| Other Expenses.1002 | Office Expenses $2377 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1009 | Depreciation $1597 |
| Other Expenses.1012 | Insurance $7044 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $6477 |
| Other Expenses.2 | TAXES AND LICENSES $1815 |
| Other Expenses.3 | DONATIONS AND SCHOLARSHIPS $1385 |
| Other Expenses.4 | SUPPLIES $1357 |
| Other Expenses.5 | ALL OTHER EXPENSES $1083 |
| Other Assets.1010 | Inventories - Beginning $8215 Inventories - Ending $8215 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2168 Accounts Payable and Accrued Expenses - Ending $750 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |