Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $5490 |
| Other Expenses.1010 | Amortization $24 |
| Other Expenses.1012 | Insurance $4041 |
| Other Expenses.1 | Pool management $39551 |
| Other Expenses.2 | Interest expense $3103 |
| Other Expenses.3 | Telephone $833 |
| Other Expenses.4 | Social Events $318 |
| Other Expenses.5 | Supplies $244 |
| Other Expenses.6 | Postage and delivery $223 |
| Other Expenses.7 | Miscellaneous $59 |
| Other Expenses.8 | Professional Fees $45 |
| Other Expenses.9 | Credit Card Fees $11 |
| Other Expenses.10 | Administrative Expense $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $617 Furniture and Fixtures - Ending $2215 |
| Other Assets.1003 | Machinery and Equipment - Beginning $867 Machinery and Equipment - Ending $3258 |
| Other Assets.1005 | Accounts Receivable - Beginning $800 Accounts Receivable - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $187 Intangible Assets - Ending $163 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $445 Accounts Payable and Accrued Expenses - Ending $-105 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $51361 Secured Mortgages and Notes Payable - Ending $45677 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9000 Unsecured Notes and Loans Payable - Ending $5000 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |