Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $76 |
| Other Expenses.1002 | Office Expenses $1061 |
| Other Expenses.1008 | Interest $20010 |
| Other Expenses.1009 | Depreciation $16328 |
| Other Expenses.1012 | Insurance $7491 |
| Other Expenses.1 | TELEPHONE $2970 |
| Other Expenses.2 | OTHER ADMINISTRATIVE $304 |
| Other Expenses.3 | TRAINING EXPENSE $235 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2889 Furniture and Fixtures - Ending $3934 |
| Other Assets.1005 | Accounts Receivable - Beginning $4895 Accounts Receivable - Ending $6800 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6819 Prepaid Expenses and Deferred Charges - Ending $7637 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1789 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $225151 Secured Mortgages and Notes Payable - Ending $205985 |
| Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $8375 SECURITY DEPOSITS PAYABLE - Ending $8770 |
| Total Liabilities.2 | PREPAID RENT - Beginning $0 PREPAID RENT - Ending $18 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |