Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $48417 |
| Other Expenses.1012 | Insurance $22088 |
| Other Expenses.1 | PROPERTY TAX $28637 |
| Other Expenses.2 | UTILITIES-WATER/METRO/SEWAGE $19215 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $11513 |
| Other Expenses.4 | UTILITIES-INTERNET $4646 |
| Other Expenses.5 | UTILITIES-ELECTRICITY $4248 |
| Other Expenses.6 | CAB-FAB EXPENSES $3415 |
| Other Expenses.7 | ALARM $3302 |
| Other Expenses.8 | GRADUATE RELATIONS $2400 |
| Other Expenses.9 | UTILITIES-GAS $1423 |
| Other Expenses.10 | FIRE COMPLIANCE $1322 |
| Other Expenses.11 | CLEANING SERVICE $1200 |
| Other Expenses.12 | PEST CONTROL $436 |
| Other Expenses.13 | PAYROLL FEE $315 |
| Other Expenses.14 | PR TAX PY $237 |
| Other Assets.1004 | Miscellaneous - Beginning $294741 Miscellaneous - Ending $246324 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $40238 SECURITY DEPOSITS - Ending $24413 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |