Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Late fees and other $172 |
| Other Expenses.1002 | Office Expenses $383 |
| Other Expenses.1012 | Insurance $14776 |
| Other Expenses.1 | Bad debt expense $55511 |
| Other Expenses.2 | Other facilities maintenance $2291 |
| Other Expenses.3 | Landscape services $2256 |
| Other Expenses.4 | Utilities $1293 |
| Other Expenses.5 | Taxes and licenses $1144 |
| Other Expenses.6 | Telephone $1096 |
| Other Expenses.7 | Board expense $665 |
| Other Expenses.8 | Dues and subscriptions $320 |
| Other Expenses.9 | Road maintenance $63 |
| Other Assets.1005 | Accounts Receivable - Beginning $65243 Accounts Receivable - Ending $18720 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $655 Accounts Payable and Accrued Expenses - Ending $1258 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |