Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $26 |
| Other Expenses.1012 | Insurance $2710 |
| Other Expenses.1 | GROUNDS MAINTENANCE $13046 |
| Other Expenses.2 | COMPUTER EXPENSES $2190 |
| Other Expenses.3 | ADMINISTRATIVE COSTS $1725 |
| Other Expenses.4 | TELEPHONE $1493 |
| Other Expenses.5 | UTILITIES $1088 |
| Other Expenses.6 | MEMORIAL $50 |
| Other Expenses.7 | BANK CHARGES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $253 Accounts Receivable - Ending $283 |
| Other Assets.1 | LEASEHOLDER NOTES RECEIVABLE - Beginning $135153 LEASEHOLDER NOTES RECEIVABLE - Ending $90899 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $623 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | NOTE PAYABLE - PUD #1 - Beginning $223867 NOTE PAYABLE - PUD #1 - Ending $167900 |
| Total Liabilities.2 | SBA LOAN - Beginning $11241 SBA LOAN - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |