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 $177 |
| Other Expenses.1008 | Interest $90 |
| Other Expenses.1009 | Depreciation $2007 |
| Other Expenses.1012 | Insurance $4675 |
| Other Expenses.1 | Repairs $3356 |
| Other Expenses.2 | SUPPLIES $2334 |
| Other Expenses.3 | PEST CONTROL $1017 |
| Other Expenses.4 | UTILITIES $672 |
| Other Expenses.5 | GROUNDS $205 |
| Other Expenses.6 | TRASH REMOVAL $150 |
| Other Expenses.7 | OVERAGE $77 |
| Other Expenses.8 | MEMBERSHIPS & DUES $57 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4534 Secured Mortgages and Notes Payable - Ending $4111 |
| Total Liabilities.1 | Security Deposits - Beginning $1080 Security Deposits - Ending $1215 |
| Total Liabilities.2 | P/R TAXES W/H - Beginning $0 P/R TAXES W/H - Ending $484 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |