Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $1471 |
| Other Expenses.1002 | Office Expenses $5293 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6539 |
| Other Expenses.1009 | Depreciation $30659 |
| Other Expenses.1012 | Insurance $6476 |
| Other Expenses.1 | UTILITIES $15503 |
| Other Expenses.2 | real estate taxes $9831 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $8548 |
| Other Expenses.4 | WATER REFUND CHECKS $5495 |
| Other Expenses.5 | pilot fees $4752 |
| Other Expenses.6 | DEP REPAYMENT PLAN $3600 |
| Other Expenses.7 | Licenses and fees $1160 |
| Other Expenses.8 | surveyors $950 |
| Other Expenses.9 | Miscellaneous $834 |
| Other Expenses.10 | Bank Charges $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3981 Furniture and Fixtures - Ending $2844 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $351917 Secured Mortgages and Notes Payable - Ending $345109 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |