Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | USDA 1099 DIFFERENCE $23 |
| Other Expenses.1001 | Advertising and Promotion $53 |
| Other Expenses.1002 | Office Expenses $49 |
| Other Expenses.1008 | Interest $1774 |
| Other Expenses.1009 | Depreciation $25827 |
| Other Expenses.1012 | Insurance $7078 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $21742 |
| Other Expenses.2 | ELECTRIC $14574 |
| Other Expenses.3 | SNOW REMOVAL $4360 |
| Other Expenses.4 | LAWN CONTRACT $3440 |
| Other Expenses.5 | WATER $3052 |
| Other Expenses.6 | OVERAGE $2467 |
| Other Expenses.7 | PAINTING $1808 |
| Other Expenses.8 | SEWER $1763 |
| Other Expenses.9 | TRASH HAULING $844 |
| Other Expenses.10 | PEST CONTROL $60 |
| Other Expenses.11 | TAXES & LICENSES $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4193 Furniture and Fixtures - Ending $2335 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $114023 Secured Mortgages and Notes Payable - Ending $108895 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $5083 SECURITY DEPOSITS - Ending $4748 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |