Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | OTHER INCOME $5019 |
| Other Expenses.1002 | Office Expenses $8746 |
| Other Expenses.1009 | Depreciation $6659 |
| Other Expenses.1012 | Insurance $4519 |
| Other Expenses.1 | POOL CARE $15349 |
| Other Expenses.2 | BUILDING MAINTENANCE $7810 |
| Other Expenses.3 | CLEANING $5900 |
| Other Expenses.4 | SNOW REMOVAL $5860 |
| Other Expenses.5 | LAWN CARE $1875 |
| Other Expenses.6 | OPERATIONS - GENERAL $632 |
| Other Expenses.7 | CLEANING SUPPLIES $433 |
| Other Expenses.8 | ROUNDING $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4633 Machinery and Equipment - Ending $3255 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17486 Secured Mortgages and Notes Payable - Ending $10766 |
| Total Liabilities.1 | CLEANING/DAMAGE DEPOSIT - Beginning $6214 CLEANING/DAMAGE DEPOSIT - Ending $3300 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |