Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1977 |
| Other Expenses.1012 | Insurance $10887 |
| Other Expenses.1 | UTILITIES $14963 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $3714 |
| Other Expenses.3 | TELEPHONE $1410 |
| Other Expenses.4 | WATER & SEWER $1318 |
| Other Expenses.5 | BANK CHARGES $240 |
| Other Expenses.6 | SUPPLIES $35 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $8950 Payable to Officers, Directors, Etc. - Ending $8950 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |