Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $923 |
| Other Expenses.1009 | Depreciation $26276 |
| Other Expenses.1012 | Insurance $5550 |
| Other Expenses.1 | Utilities $13813 |
| Other Expenses.2 | Repairs and Maintenance $7562 |
| Other Expenses.3 | Supplies $4880 |
| Other Expenses.4 | Property Tax $1183 |
| Other Expenses.5 | Tax $619 |
| Other Expenses.6 | Bank Fees $302 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $11889 Furniture and Fixtures - Ending $1807 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $728 Prepaid Expenses and Deferred Charges - Ending $119 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4302 Room Reservation Fee (Prepaid Rent) - Ending $4455 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |