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 $26 |
| Other Expenses.1009 | Depreciation $150 |
| Other Expenses.1012 | Insurance $8220 |
| Other Expenses.1 | UTILITIES $16776 |
| Other Expenses.2 | MISCELLANEOUS $2606 |
| Other Expenses.3 | GENERAL FUND $1811 |
| Other Expenses.4 | SUPPLIES $1687 |
| Other Expenses.5 | SALES TAX $1197 |
| Other Expenses.6 | BANK CHARGES $931 |
| Other Expenses.7 | ALARM MONITORING $640 |
| Other Expenses.8 | LICENSES/PERMITS $245 |
| Other Expenses.9 | PEST CONTROL $101 |
| Other Expenses.10 | REPAIRS & MAINTENANCE $53 |
| Other Expenses.11 | ANNUAL REPORT $50 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5556 Unsecured Notes and Loans Payable - Ending $1845 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |