Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $186 |
| Other Expenses.1002 | Office Expenses $214 |
| Other Expenses.1008 | Interest $74 |
| Other Expenses.1009 | Depreciation $2007 |
| Other Expenses.1012 | Insurance $4998 |
| Other Expenses.1 | Repairs $8537 |
| Other Expenses.2 | SUPPLIES $3012 |
| Other Expenses.3 | PEST CONTROL $1017 |
| Other Expenses.4 | UTILITIES $923 |
| Other Expenses.5 | GROUNDS $600 |
| Other Expenses.6 | TRASH REMOVAL $150 |
| Other Expenses.7 | MEMBERSHIPS & DUES $60 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4111 Secured Mortgages and Notes Payable - Ending $3673 |
| Total Liabilities.1 | Security Deposits - Beginning $1215 Security Deposits - Ending $1485 |
| Total Liabilities.2 | P/R TAXES W/H - Beginning $484 P/R TAXES W/H - Ending $484 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |