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 $2374 |
| Other Expenses.1008 | Interest $6056 |
| Other Expenses.1009 | Depreciation $22857 |
| Other Expenses.1012 | Insurance $5488 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $37648 |
| Other Expenses.2 | UTILITIES $6729 |
| Other Expenses.3 | LAWN CARE $4784 |
| Other Expenses.4 | PROPERTY TAX $4096 |
| Other Expenses.5 | PAYROLL FEES $2616 |
| Other Expenses.6 | CLEANING $1304 |
| Other Expenses.7 | MILEAGE $1222 |
| Other Expenses.8 | PEST CONTROL $936 |
| Other Expenses.9 | MEALS & ENTERTAINMENT $472 |
| Other Expenses.10 | SECURITY $100 |
| Other Expenses.11 | BANK FEES $53 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4055 Furniture and Fixtures - Ending $7815 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $869 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $110396 Secured Mortgages and Notes Payable - Ending $101873 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |