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 $112 |
| Other Expenses.1008 | Interest $4333 |
| Other Expenses.1009 | Depreciation $11866 |
| Other Expenses.1012 | Insurance $7489 |
| Other Expenses.1 | SALES TAX $4481 |
| Other Expenses.2 | ADMIN $1000 |
| Other Expenses.3 | OUTSIDE SERVICES - BOOKKEEPING $1000 |
| Other Expenses.4 | SUPPLIES $858 |
| Other Expenses.5 | SPA USE $804 |
| Other Expenses.6 | LICENSES, MEMBERSHIPS & FEES $254 |
| Other Expenses.7 | WEB SITE $222 |
| Other Expenses.8 | BANK CHARGES $71 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $77317 Secured Mortgages and Notes Payable - Ending $72294 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |