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 $307 |
| Other Expenses.1008 | Interest $852 |
| Other Expenses.1009 | Depreciation $2041 |
| Other Expenses.1012 | Insurance $1118 |
| Other Expenses.1 | REPAIRS $4478 |
| Other Expenses.2 | ELECTRIC & HEAT $956 |
| Other Expenses.3 | LANDSCAPING $447 |
| Other Expenses.4 | LICENSE $435 |
| Other Expenses.5 | TRASH REMOVAL $382 |
| Other Expenses.6 | SCHOLARSHIP AWARDS $200 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $135 |
| Other Expenses.8 | SNOW REMOVAL $132 |
| Other Expenses.9 | WATER & SEWER RENT $34 |
| Other Expenses.10 | BANK CHARGES $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3765 Furniture and Fixtures - Ending $2535 |
| Other Assets.1010 | Inventories - Beginning $2410 Inventories - Ending $2410 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $91294 Secured Mortgages and Notes Payable - Ending $88871 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $581 PAYROLL LIABILITIES - Ending $789 |
| Total Liabilities.2 | SECURITY DEPOSIT - Beginning $11000 SECURITY DEPOSIT - Ending $11000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |