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 $2398 |
| Other Expenses.1008 | Interest $766 |
| Other Expenses.1009 | Depreciation $309 |
| Other Expenses.1012 | Insurance $7426 |
| Other Expenses.1 | POOL SUPPLIES AND MAINT. $9415 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $3996 |
| Other Expenses.3 | OTHER TAXES $3931 |
| Other Expenses.4 | LANDSCAPING $973 |
| Other Expenses.5 | BANK FEES $352 |
| Other Expenses.6 | CLEANING & PAPER SUPPLIES $131 |
| Other Expenses.7 | LICENSES AND PERMITS $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $415 Machinery and Equipment - Ending $106 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $615 Accounts Payable and Accrued Expenses - Ending $100 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29385 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |