Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,222. DESCRIPTION: RENTAL INCOME. AMOUNT: 15,400. DESCRIPTION: PPP LOAN FORGIVEN. AMOUNT: 6,094. TOTAL TO FORM 990-EZ, LINE 8: 23,716. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,711. DESCRIPTION: TREE CARE. AMOUNT: 575. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 3,636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 14,534. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,419. |
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