Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $230 |
| Other Expenses.1002 | Office Expenses $2756 |
| Other Expenses.1008 | Interest $1358 |
| Other Expenses.1009 | Depreciation $6341 |
| Other Expenses.1012 | Insurance $3941 |
| Other Expenses.1 | GROUNDS MAINTENANCE $6142 |
| Other Expenses.2 | POOL CARE $2223 |
| Other Expenses.3 | REPAIRS $2201 |
| Other Expenses.4 | LICENSES & PERMITS $1574 |
| Other Expenses.5 | CLEANING SUPPLIES $452 |
| Other Expenses.9 | MISCELLANEOUS EXPENSE $-1594 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $387 Machinery and Equipment - Ending $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $402 Accounts Receivable - Ending $534 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $950 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29961 Secured Mortgages and Notes Payable - Ending $23880 |
| Total Liabilities.1 | CLEANING/DAMAGE DEPOSIT - Beginning $7644 CLEANING/DAMAGE DEPOSIT - Ending $5889 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |