Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SERVICE CHARGES $63405 |
| Other Revenue.2 | LOT SALES $62785 |
| Other Revenue.3 | TRUST DISTRIBUTIONS $15400 |
| Other Expenses.1001 | Advertising and Promotion $582 |
| Other Expenses.1002 | Office Expenses $1374 |
| Other Expenses.1009 | Depreciation $10727 |
| Other Expenses.1012 | Insurance $7455 |
| Other Expenses.1 | CONTRACT SERVICES $36455 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $5908 |
| Other Expenses.3 | FEES $2073 |
| Other Expenses.4 | PROPERTY TAXES $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $41879 Machinery and Equipment - Ending $47303 |
| Other Assets.1004 | Miscellaneous - Beginning $10681 Miscellaneous - Ending $8710 |
| Other Assets.1 | PAYROLL TAX REFUND - Beginning $392 PAYROLL TAX REFUND - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3187 Accounts Payable and Accrued Expenses - Ending $952 |
| Total Liabilities.1 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |