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 $10232 |
| Other Expenses.1002 | Office Expenses $24597 |
| Other Expenses.1005 | Travel $6324 |
| Other Expenses.1008 | Interest $348 |
| Other Expenses.1009 | Depreciation $769 |
| Other Expenses.1012 | Insurance $1758 |
| Other Expenses.1 | REPAIR & MAINTENANCE $6690 |
| Other Expenses.2 | TELEPHONE & INTERNET $6579 |
| Other Expenses.3 | MISCELLANEOUS $4312 |
| Other Expenses.4 | SUPPLIES $2636 |
| Other Expenses.5 | LOCKBOX EXPENSES $452 |
| Other Expenses.6 | KAR APP FEE $350 |
| Other Expenses.7 | BANK CHARGE $132 |
| Other Expenses.8 | PROPERTY TAXES $85 |
| Other Assets.1004 | Miscellaneous - Beginning $749 Miscellaneous - Ending $490 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2391 Accounts Payable and Accrued Expenses - Ending $2718 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $30731 Deferred Revenue - Ending $31282 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $98074 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |