Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | UNRELATED BUSINESS INCOME 11,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 9,482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships 794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 113 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 4,575, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 73,625, End of year 48,506 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 335, End of year 449 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 7,317, End of year 884 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 2,705, End of year 0 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |