Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Government COVID Loan Subsidy $1084 |
| Other Expenses.1001 | Advertising and Promotion $84 |
| Other Expenses.1002 | Office Expenses $2210 |
| Other Expenses.1005 | Travel $282 |
| Other Expenses.1008 | Interest $148 |
| Other Expenses.1009 | Depreciation $2506 |
| Other Expenses.1 | Repairs & Maintenance $11649 |
| Other Expenses.2 | Property & Liability Insurance $5141 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $167 Furniture and Fixtures - Ending $113 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14140 Accounts Payable and Accrued Expenses - Ending $5633 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27424 Secured Mortgages and Notes Payable - Ending $21160 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $39 PREPAID RENTS - Ending $2225 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |