Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Expense Refund $82 |
| Other Expenses.1001 | Advertising and Promotion $1925 |
| Other Expenses.1002 | Office Expenses $58 |
| Other Expenses.1008 | Interest $57 |
| Other Expenses.1009 | Depreciation $2046 |
| Other Expenses.1012 | Insurance $5325 |
| Other Expenses.1 | Repairs $6995 |
| Other Expenses.2 | SUPPLIES $3371 |
| Other Expenses.3 | UTILITIES $1370 |
| Other Expenses.4 | PEST CONTROL $956 |
| Other Expenses.5 | MISCELLANEOUS $924 |
| Other Expenses.6 | GROUNDS $550 |
| Other Expenses.7 | TRASH REMOVAL $375 |
| Other Expenses.8 | MEMBERSHIPS & DUES $63 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3673 Secured Mortgages and Notes Payable - Ending $3218 |
| Total Liabilities.1 | Security Deposits - Beginning $1485 Security Deposits - Ending $1215 |
| Total Liabilities.2 | P/R TAXES W/H - Beginning $484 P/R TAXES W/H - Ending $484 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |