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 $303 |
| Other Expenses.1009 | Depreciation $986 |
| Other Expenses.1012 | Insurance $3029 |
| Other Expenses.1 | DONATIONS $5850 |
| Other Expenses.2 | CABLE $4221 |
| Other Expenses.3 | ELECTRIC $3029 |
| Other Expenses.4 | LAWN CARE $2221 |
| Other Expenses.5 | CLEANING $1900 |
| Other Expenses.6 | TRASH $1642 |
| Other Expenses.7 | MAINT SERVICES $1478 |
| Other Expenses.8 | SEWER $750 |
| Other Expenses.9 | WATER $367 |
| Other Expenses.10 | LICENSES $285 |
| Other Expenses.12 | MISCELLANEOUS $187 |
| Other Expenses.13 | AMERIGAS $121 |
| Other Expenses.14 | FIRE EXTING. $103 |
| Other Assets.1 | INVENTORY - Beginning $3926 INVENTORY - Ending $4004 |
| Other Assets.2 | FED TAX - Beginning $25 FED TAX - Ending $40 |
| Other Assets.3 | - Beginning $53 - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |