Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Late fees and other $150 |
| Other Expenses.1002 | Office Expenses $1694 |
| Other Expenses.1003 | Information Technology $2306 |
| Other Expenses.1012 | Insurance $3768 |
| Other Expenses.1 | Bad debt expense $37617 |
| Other Expenses.2 | Landscape services $1922 |
| Other Expenses.3 | Utilities $1710 |
| Other Expenses.4 | Telephone $1462 |
| Other Expenses.5 | Other facilities maintenance $1255 |
| Other Expenses.6 | Board expense $784 |
| Other Expenses.7 | Dues and subscriptions $335 |
| Other Expenses.8 | Taxes and licenses $85 |
| Other Assets.1005 | Accounts Receivable - Beginning $18720 Accounts Receivable - Ending $16660 |
| Other Assets.1 | property owned - Beginning $0 property owned - Ending $13737 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1258 Accounts Payable and Accrued Expenses - Ending $671 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |