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 $617 |
| Other Expenses.1003 | Information Technology $329 |
| Other Expenses.1008 | Interest $6781 |
| Other Expenses.1009 | Depreciation $18028 |
| Other Expenses.1012 | Insurance $7873 |
| Other Expenses.1 | Pool Operations $59734 |
| Other Expenses.2 | Taxes & Licenses $2891 |
| Other Expenses.3 | Program Supplies $2718 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16685 Machinery and Equipment - Ending $11533 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $107396 Secured Mortgages and Notes Payable - Ending $102396 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $66800 |
| Total Liabilities.1 | Refundables Due Active - Beginning $1002 Refundables Due Active - Ending $1002 |
| Total Liabilities.2 | Refundables Due Retired - Beginning $10175 Refundables Due Retired - Ending $10175 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |