Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $348 |
| Other Expenses.1008 | Interest $16845 |
| Other Expenses.1009 | Depreciation $17088 |
| Other Expenses.1012 | Insurance $14311 |
| Other Expenses.1 | MAINTENANCE $7789 |
| Other Expenses.2 | Repairs & Maintenance $7024 |
| Other Expenses.3 | BAD DEBTS $3246 |
| Other Expenses.4 | Dues $1000 |
| Other Expenses.5 | QuickBooks Fees $339 |
| Other Expenses.6 | REIMBURSABLE EXPENSES $291 |
| Other Expenses.7 | SUPPLIES $241 |
| Other Expenses.9 | TAXES & LICENSES $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22530 Furniture and Fixtures - Ending $22530 |
| Other Assets.1004 | Miscellaneous - Beginning $241177 Miscellaneous - Ending $224089 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4259 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $273849 Secured Mortgages and Notes Payable - Ending $264281 |
| Total Liabilities.1 | KEY DEPOSITS - Beginning $10400 KEY DEPOSITS - Ending $9900 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |