Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $19382 |
| Other Expenses.1009 | Depreciation $34030 |
| Other Expenses.1012 | Insurance $18729 |
| Other Expenses.1 | Operations-Other $13883 |
| Other Expenses.2 | outside contract services $6390 |
| Other Expenses.3 | CONTRACT SERVICES $5500 |
| Other Expenses.4 | business expense $4500 |
| Other Expenses.5 | SAE PROVINCE DUES $2852 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $19154 Furniture and Fixtures - Ending $9276 |
| Other Assets.1 | due from affiliate - Beginning $852 due from affiliate - Ending $852 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $318995 Secured Mortgages and Notes Payable - Ending $298212 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |