Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $14015 |
| Other Expenses.1 | Taxes & Licenses $12838 |
| Other Expenses.2 | Mortgage principal & interest $6942 |
| Other Expenses.3 | Insurance $3836 |
| Other Expenses.4 | Various operating expenses $1802 |
| Other Assets.1 | Inventory - Beginning $1909 Inventory - Ending $1521 |
| Other Assets.2 | Other Assets - Beginning $2791 Other Assets - Ending $3150 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $89500 Secured Mortgages and Notes Payable - Ending $87900 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |