Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT & MISC $22225 |
| Other Expenses.1002 | Office Expenses $540 |
| Other Expenses.1008 | Interest $2623 |
| Other Expenses.1009 | Depreciation $23098 |
| Other Expenses.1012 | Insurance $5076 |
| Other Expenses.1 | BANK FEES $829 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2220 Furniture and Fixtures - Ending $1487 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1490 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $110500 Secured Mortgages and Notes Payable - Ending $41358 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $443 PAYROLL TAX - Ending $16 |
| Total Liabilities.2 | SALES TAX - Beginning $893 SALES TAX - Ending $128 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |