Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $50 |
| Other Expenses.1003 | Information Technology $400 |
| Other Expenses.1008 | Interest $5170 |
| Other Expenses.1009 | Depreciation $3373 |
| Other Expenses.1012 | Insurance $16239 |
| Other Expenses.1 | Deposit Refund $1220 |
| Other Expenses.3 | Bank charges $93 |
| Other Expenses.4 | License & fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $19241 Furniture and Fixtures - Ending $18123 |
| Other Assets.1003 | Machinery and Equipment - Beginning $256 Machinery and Equipment - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $90181 Secured Mortgages and Notes Payable - Ending $86868 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |