Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $625 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1650 |
| Other Expenses.1009 | Depreciation $19150 |
| Other Expenses.1012 | Insurance $6484 |
| Other Expenses.1 | Utilities $14849 |
| Other Expenses.2 | Repairs and Maintenance $10938 |
| Other Expenses.3 | Housekeeping Outside Service $2335 |
| Other Expenses.4 | Landscaping $1680 |
| Other Expenses.5 | Supplies $1252 |
| Other Expenses.6 | Property Tax $1211 |
| Other Expenses.7 | Pest $456 |
| Other Expenses.8 | Tax $417 |
| Other Expenses.9 | Bank Fees $300 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1807 Furniture and Fixtures - Ending $7776 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $119 Prepaid Expenses and Deferred Charges - Ending $156 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4455 Room Reservation Fee (Prepaid Rent) - Ending $4590 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |