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 $26 |
| Other Expenses.1005 | Travel $175 |
| Other Expenses.1008 | Interest $5421 |
| Other Expenses.1009 | Depreciation $19848 |
| Other Expenses.1012 | Insurance $989 |
| Other Expenses.1 | Repairs & Maintenance $5787 |
| Other Expenses.2 | Chemicals $5482 |
| Other Expenses.3 | Utilities $5338 |
| Other Expenses.4 | Supplies $4642 |
| Other Expenses.5 | Refreshments $3772 |
| Other Expenses.6 | Real Estate Taxes $2373 |
| Other Expenses.7 | Casual Labor $778 |
| Other Expenses.8 | Dues and Subscriptions $214 |
| Other Expenses.9 | Equipment Rental $118 |
| Other Expenses.10 | Meals $89 |
| Other Expenses.11 | Bank Charges $12 |
| Other Expenses.12 | Miscellaneous $12 |
| Other Assets.1 | - Beginning $3030 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Notes Payable - Beginning $124222 Notes Payable - Ending $112952 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |