Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $16781 |
| Other Expenses.1002 | Office Expenses $4104 |
| Other Expenses.1012 | Insurance $4712 |
| Other Expenses.1 | MAINTENANCE $49065 |
| Other Expenses.2 | PARKING LOT MAINT FUND $6489 |
| Other Expenses.3 | CITY ADMINISTRATION FEE $2972 |
| Other Expenses.4 | TELEPHONE $1141 |
| Other Expenses.5 | MEMBERSHIPS $606 |
| Other Expenses.6 | WEBSITE MAINTENANCE $276 |
| Other Expenses.7 | BANK CHARGES $31 |
| Other Expenses.8 | TAXES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $52270 Accounts Receivable - Ending $48997 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $915 Prepaid Expenses and Deferred Charges - Ending $915 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7911 Accounts Payable and Accrued Expenses - Ending $84 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $549 PAYROLL TAXES PAYABLE - Ending $519 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |