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 $80 |
| Other Expenses.1008 | Interest $2460 |
| Other Expenses.1012 | Insurance $5159 |
| Other Expenses.1 | Property Taxes $6382 |
| Other Expenses.2 | Repairs $5561 |
| Other Expenses.3 | Property Taxes - Jefferson $5397 |
| Other Expenses.4 | Utilities - Jefferson $5144 |
| Other Expenses.5 | Equipment - Jefferson $4644 |
| Other Expenses.6 | Utilities $4535 |
| Other Expenses.7 | Repairs - Jefferson $3044 |
| Other Expenses.8 | Equipment $1893 |
| Other Expenses.9 | Maintenance $1172 |
| Other Expenses.10 | Maintenance - Jefferson $481 |
| Other Expenses.11 | Supplies $384 |
| Other Expenses.12 | Cleaning $380 |
| Other Expenses.13 | Supplies - Jefferson $126 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $146311 Secured Mortgages and Notes Payable - Ending $137646 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |