Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance Reimbursement for Roof $39191 |
| Other Revenue.2 | Miscellaneous $200 |
| Other Expenses.1001 | Advertising and Promotion $600 |
| Other Expenses.1002 | Office Expenses $1605 |
| Other Expenses.1008 | Interest $2018 |
| Other Expenses.1009 | Depreciation $8289 |
| Other Expenses.1 | Licenses & Fees $1109 |
| Other Expenses.2 | Food/Supplies/Etc $510 |
| Other Expenses.3 | Miscellaneous $134 |
| Other Expenses.4 | Bank Charges $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8350 Furniture and Fixtures - Ending $7436 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $34507 Secured Mortgages and Notes Payable - Ending $32325 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |