Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 6. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental income. Amount: 23,051. Description: Miscellaneous income. Amount: 383. Total to Form 990-EZ, line 8: 23,434. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 20,632. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program service - travel. Amount: 25. Description: Rental services - wages and payroll taxes. Amount: 3,784. Description: Rental services - insurance. Amount: 2,125. Description: Rental services - repairs/maintenance. Amount: 1,895. Description: Rental services - office expenses. Amount: 133. Description: Rental services - professional fees. Amount: 14. Description: Rental services - rent expense. Amount: 16. Description: Rental services - supplies. Amount: 37. Description: Rental services - Telephone and utilities. Amount: 853. Description: Rental services - travel. Amount: 379. Description: Rental services - other costs. Amount: 44. Description: Operating expenses - wages and benefits. Amount: 28,115. Description: Operating expenses - insurance. Amount: 15,787. Description: Operating expenses - repairs & maintenance. Amount: 14,076. Description: Operating expenses - office expense. Amount: 1,104. Description: Operating expenses - professional fees. Amount: 105. Description: Operating expenses - supplies. Amount: 277. Description: Operating expenses - telephone and utilities. Amount: 6,337. Description: Operating expenses - travel. Amount: 2,818. Description: Operating expenses - other. Amount: 329. Description: Program service - Wages. Amount: 15,519. Description: Program service - food. Amount: 2,252. Description: Program service - supplies. Amount: 1,362. Description: Program service - rental fees. Amount: 250. Description: Program service - background check. Amount: 23. Total to Form 990-EZ, line 16: 97,659. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,997. End of Year Amount: 1,080. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid rent. Beg. of Year Amount: 825. End of Year Amount: 750. Description: Deferred maintenance. Beg. of Year Amount: 2,620. End of Year Amount: 2,620. Description: Payroll liabilities. Beg. of Year Amount: 127. End of Year Amount: 218. |
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