Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1463 |
| Other Expenses.1002 | Office Expenses $639 |
| Other Expenses.1008 | Interest $6395 |
| Other Expenses.1009 | Depreciation $11954 |
| Other Expenses.1012 | Insurance $16123 |
| Other Expenses.1 | UTILITIES $21794 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $12963 |
| Other Expenses.3 | CONTRACT LABOR $1761 |
| Other Expenses.4 | SMALL IMPROVEMENTS $1347 |
| Other Expenses.5 | MEMORIALS $175 |
| Other Expenses.6 | BANK FEES $43 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2788 Furniture and Fixtures - Ending $2433 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5297 Machinery and Equipment - Ending $3715 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $137130 Secured Mortgages and Notes Payable - Ending $104612 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |