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 $174 |
| Other Expenses.1012 | Insurance $1915 |
| Other Expenses.1 | Utilities $7982 |
| Other Expenses.2 | Housekeeping $5338 |
| Other Expenses.3 | Equipment $2911 |
| Other Expenses.4 | Bookkeeping services $2520 |
| Other Expenses.5 | Maintenance $1672 |
| Other Expenses.6 | rental expense $1083 |
| Other Expenses.7 | property taxes $1054 |
| Other Expenses.8 | Janitorial Supplies $742 |
| Other Expenses.9 | Website $333 |
| Other Expenses.10 | tax and license $145 |
| Other Assets.1005 | Accounts Receivable - Beginning $1870 Accounts Receivable - Ending $5045 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3628 Accounts Payable and Accrued Expenses - Ending $2863 |
| Total Liabilities.1 | deposits - Beginning $3600 deposits - Ending $2700 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |