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 $546 |
| Other Expenses.1008 | Interest $1648 |
| Other Expenses.1009 | Depreciation $3706 |
| Other Expenses.1012 | Insurance $4389 |
| Other Expenses.1 | REPAIRS $4316 |
| Other Expenses.2 | ELECTRIC & HEAT $3124 |
| Other Expenses.3 | SCHOLARSHIP AWARDS $1100 |
| Other Expenses.4 | TRASH REMOVAL $774 |
| Other Expenses.5 | LANDSCAPING $602 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $505 |
| Other Expenses.7 | SNOW REMOVAL $251 |
| Other Expenses.8 | WATER & SEWER RENT $218 |
| Other Expenses.9 | TELEPHONE $101 |
| Other Expenses.10 | LICENSE $100 |
| Other Expenses.11 | BANK CHARGES $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4384 Furniture and Fixtures - Ending $3765 |
| Other Assets.1010 | Inventories - Beginning $2410 Inventories - Ending $2410 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $93608 Secured Mortgages and Notes Payable - Ending $91294 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $10 PAYROLL LIABILITIES - Ending $581 |
| Total Liabilities.2 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $11000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |