Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $20988 |
| Other Expenses.1012 | Insurance $4641 |
| Other Expenses.1 | Pool Repair and Maintenance $38001 |
| Other Expenses.2 | Utilities $11145 |
| Other Expenses.3 | Landscaping $8026 |
| Other Expenses.4 | Taxes & Licenses $6538 |
| Other Expenses.5 | Security $2196 |
| Other Expenses.6 | Pest Control $932 |
| Other Expenses.7 | Socials $889 |
| Other Expenses.8 | Other Admin $108 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22985 Furniture and Fixtures - Ending $17115 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4934 Machinery and Equipment - Ending $2880 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |