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 $249 |
| Other Expenses.1008 | Interest $3105 |
| Other Expenses.1009 | Depreciation $18707 |
| Other Expenses.1010 | Amortization $75 |
| Other Expenses.1012 | Insurance $4161 |
| Other Expenses.1 | Utilities $11110 |
| Other Expenses.2 | Repairs and Maintenance $10585 |
| Other Expenses.3 | Property Tax $5395 |
| Other Expenses.4 | Supplies $1800 |
| Other Expenses.5 | Bank Fees $10 |
| Other Assets.2 | Furniture and Fixtures (net) - Beginning $6658 Furniture and Fixtures (net) - Ending $5005 |
| Other Assets.3 | Intangible Assets (Net) - Beginning $272 Intangible Assets (Net) - Ending $197 |
| Total Liabilities.1 | Mortgage - Beginning $65830 Mortgage - Ending $49906 |
| Total Liabilities.2 | Security Deposits - Beginning $2000 Security Deposits - Ending $300 |
| Total Liabilities.3 | Room Reservation Fee (Prepaid Rent) - Beginning $4640 Room Reservation Fee (Prepaid Rent) - Ending $0 |
| Form 990ez - Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. AS a result this income is not reported on a 990T |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |